Job Responsibilities
Manage the Internal Audit function of the Company
Ensure that the Internal Audit Function provides an independent assessment of the adequacy of the Company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and for ensuring compliance with all applicable laws and regulations
Draw any weaknesses or shortcomings noted to the attention of Management
Apply a risk-based approach to the review of the systems and controls through the development of an annual programme of audit review
Report the result of audit reviews, including management responses and proposed action plans to address issues arising.
Perform follow-up actions by ensuring that management works within the agreed time scales and to escalate failure to progress actions as the Head of Internal Audit deems appropriate
Provide an independent challenge to the business view of risk as articulated via the framework.
Promote risk management best practice across the Company
Qualifications
Bachelor’s Degree/Higher National Diploma in Business, Finance, Accounting or relevant field
Relevant professional certifications such as ACA, CISA, ACCA
Interested candidates must have a minimum of 5 years’ experience in accounting or auditing.
Master’s Degree in Finance or other relevant fields
5-10 years relevant experience in Internal Audit in a large organization or financial services firm, 3 years of which should be at manager level
Have a flexible approach and the ability to make decisions quickly
Proficiency in MS Office Suite and outlook
Must be able to motivate
Applicants should send their detailed CV’s with with subject “Head, Internal Audit” to: recruitment@protenintl.com
Apply via :
recruitment@protenintl.com
