Head of Internal Audit
FulltimePosted: 2025-08-09 06:27:38
Description
*Description Head of Internal Audit*
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
*Responsibilities*
1.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
2.Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
3.Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
4.Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
5.Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
6.Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
*Qualifications and Experience*
1.Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
2.CPA(K) a MUSK
3.Minimum of 8-10 years of internal or external audit experience, preferably in a corporate or professional services environment.
Please send application to hr@addygroupconsulting.com