Role Overview:
This
role is responsible for leading the Internal Audit function in assessing the
adequacy and effectiveness of internal controls, policies, procedures, and
governance processes within the Group and conducting audits on the reliability
and functioning of the accounting and financial reporting systems across
entities in order to enhance operational efficiency and performance throughout
the organization. The role oversees the audit function in Nation Media Group
PLC and its subsidiaries in the region.
Key Responsibilities
- Audit Strategy: Develop and implement a risk-based
internal audit plans aligned with the company’s objectives, regulatory
requirements, and industry standards.
- Internal
Controls Oversight:
Evaluate and enhance the design and effectiveness of internal controls to
safeguard company assets, ensure accurate financial reporting, and prevent
fraud.
- Audit Execution: Lead and manage audits of processes, policies,
procedures, business operations, IT systems and applications, and
financial reporting systems, in accordance with approved audit plans.
- Stakeholder
Collaboration: Work
with management and external auditors to address audit findings, implement
recommended improvements, and align on best practices.
- Monitoring and
Follow up: Track the implementation of
audit recommendations and monitor continuous adherence to internal
controls and policies.
- Reporting; Prepare and submit quarterly audit reports to
the Audit, Risk and Compliance Committee.
- Board Committee
meetings: Prepare the agenda for the ARC
Committee meetings and ensure timely implementation of the committee’s
recommendations and resolutions.
- Team Leadership: Manage, mentor, and develop the internal
audit team, fostering a culture of professionalism, integrity, and
continuous learning, ensuring the team has clear objectives and
priorities.
- Continuous
Improvement: Stay
updated on emerging technologies and audit methodologies to enhance the
effectiveness of the internal audit function.
Qualifications Experience & skills:
- Bachelor’s degree in Accounting, Finance,
Business Administration, or a related field. A professional certification
such as CIA (Certified Internal Auditor), CPA (K), ACCA, or CISA is highly
desirable.
- Proven experience (typically 7+ years) leading
an internal audit department, with experience in media or related
industries considered an advantage.
- Experience in conducting audits of digital
platforms, online content management systems, and digital marketing
operations.
- Demonstrated ability to evaluate internal
controls within complex, multi-entity organizations.
- Knowledge of industry-specific regulations,
standards, and best practices related to digital media and technology.
- Experience in assessing compliance with policies
and procedures during digital transformation efforts.
- Strong analytical skills, with proficiency in
data analysis tools and techniques to identify operational improvements.
- Excellent communication skills to present
findings and collaborate with cross-functional teams during a period of
digital change.
- Certifications in cybersecurity is an added
advantage.
How to Apply
