Not specified
Ref #: UEP20 Overview
In line with its growth aspirations, our client seeks to appoint top-of-the-class individual with the requisite skills and experience to fill the Group Chief Internal Auditor (GCIA) role.
The role will be responsible for conducting business review (financial, operational and technical activities) for the subsidiaries, including providing independent, objective assurance and consulting activity designed to add value and improve the organisation’s operations.
Responsible for the oversight of special investigations/audits involving cases of fraud, waste, abuse and/or ethical/regulatory complaints.
Detailed Job Description Strategic Leadership and Oversight:
Oversee audits engagement operations and address the occurrence of unanticipated issues, adjusting resources as needed
Oversee the Quality Assurance review of the Internal Audit function in the subsidiaries to provide input that will drive greater efficiency and value to the audit process
Business Review and Group Audit:
Coordinate the preparation of the annual Group Business Review work plan and ensure its execution
Champion subsidiary business reviews (operational, financial and technical) to check overall health of business
Review the analyses of data obtained and business review findings for potential business insights with adverse implications
Provide oversight and direction in the execution, and reporting of internal audit engagements for the Group within established timelines and budgets
Review analyses of non-conformities, discuss audit findings across the Group and suggest recommendations
Champion investigation and resolution of fraud incidents across the Group
Policy Development and Monitoring:
Develop and implement comprehensive group-wide audit policies and procedures
Conduct knowledge-sharing on recent audit trends and developments, and their relevance/ application across the group
Report to the Audit Committee of the Board of Directors regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion
Qualification and Experience
B.Sc. in a relevant field
ICAN, ACCA qualification
Minimum of twenty (20) years of relevant experience in a large & growing business preferably in an emerging market
Expert knowledge of relevant auditing concepts, techniques and standards
Good knowledge of regulatory standards guiding various operations within the Group
Maturity and tact, including the ability to relate effectively with various stakeholders
Good knowledge of financial and IT systems controls
Strategic thinker with high level of commercial acumen
Exceptional ability to manage internal and external stakeholders
Strong leadership skills with a demonstrated ability to inspire, manage and build a high performing organisation.
Apply via :
https://www.myjobmag.com/job/111869/group-internal-auditor-kpmg