Job Description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
He/she will be responsible for the audit of the group business and identify all risk and mitigate them. He/she will report directly to the MD/CEO and the Board of Directors.
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data,etc.
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards
Planning, designing and implementing an overall risk management process for the organization
Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
Risk evaluation, which involves comparing estimated risks with criteria established by the organization and evaluating the organization’s previous handling of risks;
Establishing and quantifying the organization’s ‘risk appetite’, i.e. the level of risk they are prepared to accept
Conducting audits of policy and compliance to standards, including liaison with external auditors
Providing support, education and training to staff to build risk awareness within the organization
Qualification Required
Must have at least 4 years’ experience in audit and compliance.
Evidence of professional qualifications will be an added advantage
University Degree in a related subject.
Application Closing Date
30th August, 2016
How to Apply
Interested and qualified candidates should send their Application letters and CV’s to: hr@empiretrustmfb.com