Key Accountabilities
Independently plan and execute internal audits in accordance with Audit methodology.
Report results of audits and communicate to relevant stakeholders.
Recommend effective and efficient controls for identified weaknesses.
Identify internal control deficiencies and provide recommendations for improving the organization s
operation in terms of both efficient and effective performance.
Support Internal Audit Road map riskbased audit planning process.
Strives for quality and excellence and encourages others to do the same.
Perform Quality Assessment reviews in line with IIA standards.
Skills and Experience
B. Com/CA/CISA/CIA with 68 years of audit experience
Should have prior internal audit exposure (including Big 4) is preferred.
Experienced within risk management and design of business processes.
Fluent in English both written and verbally.
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