الوصف الوظيفي
Our client, a reputed Investment Group is looking to hire Director Internal Audit, role reports to the Chief Internal Audit Officer.
The incumbent must have Real Estate OR Manufacturing company experience OR from a Holding Group. Email - [email protected] KEY RESPONSIBILITY:
Managerial
Provide direction and manage Group Internal Audit staff in performing their delegated tasks.
Ensure that all Internal Audit staff acquire required skillsets, knowledge and certifications through appropriate training and professional development.
Direct, counsel and coach audit staff, and review their work for adequacy of scope; leading the audit teams to optimal performance.
Encourage good communication among all levels of staff.
Monitor progress of projects through project status meetings or otherwise.
Organisational
Contribute to the development and achievement of the department’s objectives.
Provide inputs towards the development of the department’s policies and procedures and ensure its implementation.
Assist in developing Group Internal Audit budget and resource requirements.
Assist in preparing quarterly and annual reports on the department’s progress / performance to Audit Committee
Assist Chief Internal Audit Officer to report findings, recommendations, and management response to Audit Committee.
Internal Audit
Meet with Senior Management to understand company’s risks and develop a Risk Based Internal Audit plan.
Conduct risk assessments and assess the effectiveness of all levels of management in their stewardship of company resources and their compliance with established policies and procedures.
Develop and execute a comprehensive audit coverage for the evaluation of the management controls over activities under review.
Recommend improvement of management controls designed to safeguard company resources and ensure compliance with relevant laws and regulations.
Appraise the adequacy of action taken by operating management to correct reported deficient conditions.
Conduct assignments / special examinations including the review of representations made by persons outside the Group.
Develop and maintain auditee, staff, management and Audit Committee relationships through individual contacts and group meetings.
Plan and manage outsourced audits / engagements.
Undertake training needs analysis to determine training requirements and accordingly encourage opportunities for professional & personal development and sharing of knowledge & experience for Internal Audit resources.
Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with Internal Audit staff.
Ensure independent internal quality review in line with the IIA standards.
Facilitate External Quality Assessment.
Coordinate audit efforts with the Group’s external auditors.
Coordinate with Risk and Compliance functions for audit planning.
Perform any other duties assigned by Chief Internal Audit Officer.
Qualification & Experience:
Bachelor’s degree in Accounting / Finance / Business Management
Relevant professional qualification (CA/CPA/ACCA/CIA); CISA preferred.
The candidates must have experience in real estate, manufacturing or from a diverse group holding.
Total work experience of 15 - 20 years. Minimum 12 years post qualification Internal Audit experience with at least 8 years in a managerial role.
