Responsible to the Board of Trustees for Internal Audit function in the Fund. The Chief Manager will report functionally to the Board and administratively to the Managing Trustee.
The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards.
As Legal Entity Controller you will be responsible for managing accounting, external audit and tax compliance of the legal entities in Kenya & Zimbabwe (2 countries, 4 legal entities) and working as the key local FS business partner with the Franchise Leadership team to proactively identify and mitigate strategic and transactional accounting and tax risks.
Performing audit tests on the internal controls in accounting, administrative and operational procedures including information systems
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
To undertake risk-based internal audits of AAI members and CPs and to produce audit recommendations for management to improve the efficiency of the organisation’s financial and management
Planning, leading, managing and supervising execution of external audit and other accounting / advisory engagements
Perform inventory spot checks / stock takes in the warehouse and Retails Stores
The Quality Control Assistant will be responsible for the day to day monitoring and Quality control in all activities in the warehouse.