Internal Audit & Risk Manager

Internal Audit & Risk Manager
Company:

Point Group



Job Function:

Finance

Details of the offer

1. JOB TITLE:Internal Audit & Risk Manager2. 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 Engagement4. 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.


Source: Whatjobs_Ppc

Job Function:

Requirements

Internal Audit & Risk Manager
Company:

Point Group



Job Function:

Finance

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