Posted By
Posted in
Banking & Finance
Job Code
989614
Job Description :
- Develop a strong assessment framework for reporting various business activities in the form of a functional audit
- Working closely with CFO and Directors to ensure reviews are taken on a periodic basis
- Identify risks and update them to the management to make them aware of any changes and consider major risk areas in relation to operational and strategic management
- Present an annual internal audit plan to the CFO for approval
- Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of
- At the conclusion of audit visits to provide a full briefing to the Regional, Country Directors or the director of relevant department ensuring that their comments are recorded as part of the review
- Agree action plan necessary to implement the audit recommendations with the Regional, Country Directors or the director of relevant department
- Present the audit report to the CFO/ Directors, highlighting any areas of concern and the resultant action plan
- Monitor the implementation of any recommendations
- Identify common features across audits and organisation-wide issues, proposing appropriate systems improvements
"Innoterra is an equal opportunity employer"
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
989614