SIRDC is looking for an Internal Audit Manager who is capable of adding value to its operations by bringing a

systematic and disciplined approach to the effectiveness of internal controls, risk management and

governance processes. The key job functions will be:

a. To formulate audit strategy, risk based audit plan and budget in line with the organisation's strategy

b. Develop internal audit charter

c. Review internal control systems across all departments and institutes.

d. Play advisory role to the Board Audit Committee as well as to Management on latest developments

in internal audit and business practices

e. Oversee the production and submission of timely and clear audit reports with recommendations

aimed at strengthening the overall control environment.

f. Monitor progress of management actions to control weaknesses communicated in the audit reports

g. Supervision of the internal audit department staff

h. Reviewing and appraising the soundness, adequacy and application of accounting, financial and

other operating controls.

i. Enforce compliance with state law, corporate governance and SIRDC policies and procedures.

Knowledge and Skills

 Proficiency in applying Audit standards

 Appreciation of fundamentals of accounting principles

 Analytical skills

 Knowledge of Company Law, Taxation, Audit and Finance Act

 Report writing skills

 Exposure to manufacturing environment is an added advantage

Qualifications and Experience

The incumbent should possess the following qualifications:-

 First degree in Accounting/Accountancy/Auditing

 Master's degree, CISA, CIA, CFE holders would have added advantage

 At least 10 years auditing experience of which 5 years must be at Management

Salaries and Benefits

We offer a competitive package commensurate with qualifications and experience. Details will be disclosed

to the short-listed candidates..