Internal Audit Manager
On behalf of our client (a leading multinational financial group), we are recruiting the Internal Audit Manager, We are looking for individuals who will add value to the operations of our client by binging a systematic and disciplined approach to the effective delivery of audit and tax risk management, control and governance judgement, These are middle management posits which are tenable at their Head Officer in Blantyre
Manage and control the full audit cycle to ensure risk management and control over the entity’s operations’ effectiveness, financial stability and compliance with applicable directives and regulations
Development of the Internal Audit Charter, Determine internal audit scope and develop annual audit scope and develop annual audit methodology and plans, Manage audit assignment as per the annual audit plans in line with IIA standards and the audit methodology (from planning stage through to reporting and follow ups on resolution of audit findings0, Perform risk and control assessment in respect of various key business processes being audited and documenting the results accordingly, Identifying and documenting value adding insights on business operations for discussion with management and inclusion in audit reports, including formulation of effective action plans to address the noted underlying root causes, Manage relationship with Executive Management , Audit Committee and line managers to ensure compliance with internal controls across all a business units and support functions, Obtain, analyse and evaluate, accounting documentation, previous reposts, data flow charts, etc, Prepare and present reports which reflect internal audit results and document process and advice to ensure validity, legality and goal achievement, Identify loopholes and recommend risk aversion measures and cost savings, Conduct follow up audits to monitor management interventions on recommendations, Engage for continuous knowledge development regarding the sector’s rules, directives/regulations, best practices, tools, techniques, and performance standards
A Bachelors Degree in Accounting or Finance, Professional accounting qualification such ACCA, ACA, CIMA, CA(M) or CIA will be an added advantage, Proven working experience as an internal auditor (at least 5 yrs) with a reputable financial institution
Advanced computer skills on MS Office, accounting software and databases, Proven knowledge of auditing standards and procedures, laws, rules and regulations, Ability to navigate large amounts of data and to compile detailed reports, Sound independent judgment, high attention to detail, and excellent analytical, communication and team player skills, Aged between 30 and 50 yrs
Our client will offer a competitive remuneration package to the successful candidates, Interested candidates meeting the above minimum requirements should send their applications and current CV (clearly indicating email and phone contacts, 3 traceable refs one of which should be a former or current employer and attaching copies of relevant certificates) to the following address IAM&TM Recruitment, Deloitte, P O Box 187, Blantyre or email to mwrecruitment@deloittte.co.mw The closing date for receiving applications is Friday 14th August Only shortlisted applicants will be acknowledged
