Reporting to the Managing Director, the Internal Auditor will be responsible for providing an independent objective assurance and consulting activity designed to add value and improve the organization’s operations.
Tag: Internal Auditor Job
Execute the Internal Audit Activity, coordinate specific processes to support the implementation and execution of the Audit Plan, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of compliance with statutory requirements, policies and procedures in line with IIA Standards and the organization’s policies and procedures.
Provide support to the Director, Internal Audit, Assurance and Risk Management by participating in the development of the annual audit plan.
The position is responsible for Assisting in internal audit processes, assurance, quality internal controls and standardization of systems, and activities at NCCK; ensuring adherence to policy prudent reporting requirements, cost management and internal controls which aims at contribution to the proper, economic and effective use of resources.
The Internal Audit Manager will be responsible for providing independent, objective assurance and consulting activity aimed at adding value and improving the operations of the Board.
This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
Reporting functionally to the Head of Internal Audit at the AKES Head Office, the Regional Manager, Internal Audit will provide operational management for Internal Audit matters.
Responsible for planning, executing and reporting, on operations, financial and compliance related audits while, providing assurance to management on the adequacy of internal controls and compliance to laws and regulations.
The role is responsible for carrying out audits by providing independent, objective assurance and consultancy services in order to improve the group overall operations, with specific emphasis on the controls, governance and processes.
Coordinate preparation, approval by the Audit Committee and implementation of annual audit plans.
