EXECUTIVE DIRECTOR INTERNAL AUDIT
EXECUTIVE DIRECTOR INTERNAL AUDIT
Posted on :
10-11-2024
Employer Active
1 Vacancy
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Job Description
JOB PURPOSE
The purpose of this role include developing and executing risk assessment and audit plans leading internal audits and monitoring audit followups as well as ensuring strong collaborations and communications with key stakeholders. This is a senior management role which reports to the Commissioner General.
KEY RESPONSIBILITIES
Develops and executes a riskbased internal audit plan to assess the effectiveness of governance risk management and control processes.
Mentors and develops the internal audit team fostering a culture of continuous learning professionalism and high performance.
Leads internal audit engagements including scoping planning fieldwork reporting and followup ensuring compliance with professional standards and best practices.
Ensures the independence and objectivity of the internal audit function by upholding ethical standards and compliance with professional codes of conduct.
Provides independent assessments of the adequacy and effectiveness of internal controls risk management practices and governance frameworks.
Prepares and presents periodic reports on internal audit activities findings and recommendations to the BURS Board and senior management.
Participates in governance risk and compliance committees contributing internal audit perspectives to decisionmaking processes.
Conducts special investigations or adhoc reviews as directed by the BURS Board or senior management addressing specific concerns or allegations.
Requirements
QUALIFICATIONS AND EXPERIENCE
Bachelor s degree in Accounting Finance Business Administration or related fields. A Master s Degree or professional certification (e.g. CIA ACCA CISA) will be highly advantageous.
At least 8 years experience in internal auditing or any related field with a minimum of 3 years in senior management role overseeing internal audit functions.
Benefits
BURS offers an attractive package benefits and career development opportunities to the successful candidates.
Employment Type
Full Time
Key Skills
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