Internal Audit & Risk Manager

1.
JOB TITLE:
Internal Audit & Risk Manager
2.
MAIN PURPOSE OF THE JOB:
Strategically plan , Direct and Coordinate the Organisation's Internal Audit function andprocesses with the implementation of the Audit plan, monitor compliance , preparation andpresenting of audit findings as well as recommendations.
Assure that there is adherence topolicies , procedures and that statutory requirements are complied with in line with theorganisation.3.
DESCRIPTION OF FIELD OF DUTY (KPA's):
• Statutory Compliance• Policy, Contract and Legal Documentation Audit• Risk and Process Management• Relationship Management & Engagement• Leadership• Annual Internal Audit Scope and Plan• Reporting• Strategic Planning & Stakeholder Engagement
4.
QUALIFICATION REQUIREMENTS:
• Bachelor's Degree in Internal Auditing, Financial Accounting, Financial Management orRisk Management• Post graduate qualification in Internal Auditing, Financial Accounting, FinancialManagement or Risk Management• Certified with a relevant Internal Audit Body(Advantageous)
5.
WORK EXPERIENCE:
• 5+ years' experience in a similar role.