Principal Specialist (Operations Audit)
A) SUMMARY OF RESPONSIBILITIES
The Division objectives are to plan, develop and deliver independent and objective assurance services to the Group Audit Committee (GAC) and Senior Management of the institution’s governance, internal controls and risk management processes mainly through the disciplined planning, implementing and reporting of internal audits conducted on the various audit entities.
The incumbent is required to:
B) KEY AREAS OF RESPONSIBILITIES
Operations Audit
a) Plan and manage the execution of operations/integrated audit assignments as per the annual audit plan.
b) Provide appropriate guidance and coaching to the team members in ensuring timely completion of the audit assignments and review work performed by subordinates/team members.
c) Review and recommend improvement of internal controls and policies & procedures designed to safeguard organization resources, promote organizational growth, and ensure compliance with applicable laws and regulations.
d) Ensure recommendations are clearly presented and agreed to by the management.
e) Prepare audit report on the results of operations/integrated audit assignments and ensure timely issuance of report.
f) Follow-up on all audit recommendations that have been agreed upon by the management and validate adequacy of the action taken by auditee to improve controls.
g) To develop and maintain the audit programmes.
i) Develop and maintain quality audit programs, audit documentation, and participate in internal audit continuous improvement initiatives.
Ad-hoc/Other Assignments
C) QUALIFICATIONS & EXPERIENCE
Minimum Qualifications & Professional Certification
Other Additional Requirements
APPLY
Report this job advert
- Role descriptions
- Salary insights
- Tools to help you prepare for jobs