We are currently seeking an exceptional and highly motivated Internal Audit Manager who shall be mainly responsible for executing risk based internal audit activities including ICT internal controls. The Internal Audit Manager's role is to conduct internal audits in accordance with the annual audit plan, examine and improve operating practices, financial and risk management processes of the organisation. The Internal Audit Manager will report to the Chief Executive Officer.
Duties and Responsibilities
Key roles Planning and executing internal audits • Prepare reports of audit findings and make recommendations to the • Perform follow ups on management interventions • Ensure the organisation complies with all relevant policies, industry regulations and government legislation • Review general ICT control business intelligence, disaster recovery and adherence to ICT policies and procedures • Provide recommendations and guidance on identified security and control • Conduct market surveillance i.e. market surveillance analysis, reports compilations and market surveillance investigations What we are looking for Exceptional communication skills (oral and written) Strong organizational and time management abilities Great team player Good research and report writing skills High level of integrity and confidentiality Attention to detail Strong analytical and investigative skills
Qualifications and Experience
Minimum qualifications: Bachelor's degree in Finance, Accounting, Audit, Business Studies with Computing Science/Information Systems or similar • Qualified CA/ACCA or similar Minimum 5 years internal audit experience Experience in ICT systems auditing • Professional ICT auditing certification such as CISA will be an added advantage • Experience in using Computer Assisted Audit
How to Apply
How to apply Do you feel you possess the above criteria? Do you have the vision, energy anc initiative required? If you do, then this is the opportunity for you. To apply, submit your cover letter and CV to [email protected] and indicate the position being applied for on the subject line of the email. Deadline for applications is 31 January 2025.
