Internal Audit Manager

Job Summary
BSc Accounting or Bus Mgt. FCA, ACA or ACCA preferred.MBA is a plus. 6 -10 years of account/auditing experience in IT enviroment/Telecom preferably
Minimum Qualification:
Degree
Experience Level:
Senior level
Experience Length:
6 years
Job Description
Report directly to the MD/CEO and Board of Directors
Report on group spending on a month-to-month basis to identify spending trends and help identify areas for further cost
reductions and focus
Undertake internal audits to ensure the company meets its financial, operational and
compliance objectives
Support the development of an assurance planning reporting process
Objectively assess existing/ current IT system and business processes across the
company and perform a SWOT analysis
Assess the company’s risks and the efficacy of its risk management efforts. Regularly map existing and
emerging risks
Report on control deficiencies and make recommendations for process refinement and improvement
Promote ethics and help identify improper conduct
Assure safeguards
Regularly review company policies and procedures, ensuring they are up to date with
all legislation and best practices
Regular monitoring of post-audit actions and their results
Promote ethics and help identify improper conduct
Supervise and train subordinate Internal Audit staff, as may be required