Vacancy: Group Internal Audit Manager
Reporting to the Director – Internal Audit, the Group Internal Audit Manager will provide reliable, value added and independent assurance to the Board, Audit Committee, Executive Management, External Auditors and regulators over the effectiveness of controls; mitigating current and evolving high risks and in so doing enhance the controls culture within the Group.
Key Responsibilities, Accountabilities and Deliverables:
1. Audit Planning / Design:
Reporting to the Director – Internal Audit, the Group Internal Audit Manager will provide reliable, value added and independent assurance to the Board, Audit Committee, Executive Management, External Auditors and regulators over the effectiveness of controls; mitigating current and evolving high risks and in so doing enhance the controls culture within the Group.
Key Responsibilities, Accountabilities and Deliverables:
1. Audit Planning / Design:
- Develop an annual audit plan using input from the team and stakeholders to identify priorities and resource requirements for the year. Annual audit plan to cover all activities of operations for all the group and related companies
- Meet with Directors and Managers to discuss needs and propose audits, to build stakeholder requirements into department plans.
- Ensure plan is developed to meet the Audit Committee’s expectations.
- Schedule and assign audits to team members, ensuring effective and efficient use of resources.
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