RESPONSIBILITIES

• To organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct risk assessment of all departments
• Reports risk management issues and internal controls deficiencies identified directly to management and provides recommendations for improving the organization’s operations
• Evaluate compliance with existing policies and procedures,
• Identify areas of strengths and weaknesses and engage Human Capital in continuous education and staff development
• Review the responses to internal and external audit management letter queriesto ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate regulatory compliance program
• Evaluate the organization’s readiness in case of business interruption
• All other duties as reasonably requested
• Identifying and proposing modifications as needed

REQUIREMENTS

• Degree in Finance, Accounting, or a related field

HOW TO APPLY

Send your CVs to [email protected]