The KMTC Board of Directors seeks to recruit competent , dynamic , visionary and experienced person to fill the vacant position
Responsible for providing independent and objective assurance on effectiveness of internal controls in the company.
The position is responsible for Support, executing audit engagements within specified time to accomplish the internal audit plan ensuring reliability and integrity of information and compliance with policies.
Reviewing, formulating and implementing audit policies for effective risk management framework for the company.
This will be the head of the Unit and will be responsible to the CEO for the Internal Audit functions.
The office holder will be responsible to the Deputy Director, Internal Audit for effective management of the Audit Department operations, coordination and implementation of audit policies, procedures, norms and standards.
To provide independent and objective assurance to improve the effectiveness of internal control, corporate governance process and risk management by evaluating related controls, processes, policies and mechanisms to ensure that they are adequate and in compliance with regulatory principles, industry standards and corporate guidelines.