Job Objective/Purpose
To manage the group’s internal
audit activities, providing an independent and objective appraisal of the
organization’s financial, operational, and internal control activities to the
Audit Committee of the Board. The responsibilities of the incumbent will
revolve around conducting of general audit to determine the adequacy of, and
level of compliance to set rules, regulations, and procedures.
In addition to appraising these
controls, the internal auditor will also provide recommendations for improving
these controls and other aspects of the business.
Key Responsibilities
- Formulating and implementing the internal
audit strategy and audit plans to evaluate the standards of risk
management, accuracy of records, procedures, and control systems.
- Planning, organizing, and carrying out
internal audit duties including the preparation of an audit plan which
identifies and evaluates all the major risks of the Company on an annual
basis.
- Advising Management and the Audit
Committee of the Board on audit, risk, and control issues.
- Evaluating the financial and operational
procedures for adequacy and effectiveness of internal controls.
- Develop, implement, and control the
Internal Audit budget,
- Ensuring compliance and adherence to
statutory requirements concerning information management such as audit,
risk management, copyright, and freedom of information.
- Auditing the policies, procedures,
systems, and other activities of the Company and providing recommendations
for improving controls over the Company’s financial reporting, operations
(effectiveness and efficiency), and compliance with laws and regulations.
- Any other duty as assigned by the
supervisor aligning with the job description and organizational needs.
Person Specification
- Bachelor’s degree in Business, Finance,
Accounting, Management, or any related discipline from a recognized
university.
- A minimum of 5 years of experience gained
preferably in an audit firm to the level of senior auditor or with a
healthcare organization to the level of Internal Auditor.
- A qualified Accountant with
certifications such as CPA (K), ACCA, or equivalent qualification.
- Strong exposure and proficiency in
computerized audit systems.
- A thorough understanding and knowledge in
financial management.
How to Apply
