Internal Audit Manager
MASM – Your ultimate healthcare solution
Internal Audit Manager- medical Aid Society of Malawi (MASM)
Position functionally reports to the Audit Committee of the Board of Directors and administratively to the CEO This is a senior management position which is tenable at MASM Head Office in Blantyre
To provide reliable and value adding independent assurance and consulting services to the Board of Directors and management regarding governance processes, risk management and internal controls
Will be responsible for leading a team of enthusiastic internal audit professionals and maintaining relationships with key stakeholders of internal audit services
Develop an damage the strategic focus of the internal audit dept ensuring the provision of appropriate assistance and service to MASM, Prepare and manage risk based internal audit plan, Provide regular reports and updates to eh Board of directors, and management regarding high risk areas and make appropriate mitigating recommendations, Ensure the internal audit dept continues to develop in line with new issues and best practices in the internal audit and risk management fields, including ICT audits, Support other assurance providers like external auditors and regulators thorough liaison to avoid duplication and ensure adequate coverage of audit areas, Review and monitor the quality of output of the internal auditors, Determine the audit scope and areas to be reviewed and modify as necessary to focus resources on the most significant areas, Maintain an advanced knowledge of corporate policies, and procedures and the functional business disciplines being
reviewed to ensure that audit procedures are appropriate, timely and effective, have “expert” knowledge of and be able to articulate audit dept policies, Contribute to an environment in which all team members are respected regardless of their individual differences, and are motivated to improve both the r individual and team contributions to achieve desired results
Ability to manage teams, Ability to interact and communicate with management at all levels, Ability to apply big picture” thinking, Business acumen, Must be focused, proactive, professional independent, objective and ethical , must be able to manage conflict, Must display analytical skills, Ability to anticipate, adapt to and manage change, Self motivated and action-oriented, Good working knowledge of Windows, MS Word and MS Excel, MS Powerpoint, Report writing skills, Multi tasking skills, Good command of English language, communication skills, both verbal and written, Negotiation and influencing skills, Time management skills, Ability to work independently and in teams
Bachelors Degree in a business related field, Professionally qualified as a Certified Internal Auditor (CIA), Applicants with internal audit related certifications such as ACCA, CPA will also be considered, Appropriate internal auditing experience, minimum of 7 yrs of which at least 3 should be at managerial level, Those with external audit experience will also be considered, be a member of the Institute of Internal Auditors, Excellent knowledge of International Standards for the Professional Practice of internal Auditing as promulgated by the Institute of Internal Auditors, Good understanding of financial services and health care industries
Suitable candidates can forward their comprehensive CV to management@masmww.com or fax to 01820217 you can also emailmapemba@masmw.com not later than 31st August Correspondence will only be conducted with short listed candidates
Internal Audit Manager- medical Aid Society of Malawi (MASM)
Position functionally reports to the Audit Committee of the Board of Directors and administratively to the CEO This is a senior management position which is tenable at MASM Head Office in Blantyre
To provide reliable and value adding independent assurance and consulting services to the Board of Directors and management regarding governance processes, risk management and internal controls
Will be responsible for leading a team of enthusiastic internal audit professionals and maintaining relationships with key stakeholders of internal audit services
Develop an damage the strategic focus of the internal audit dept ensuring the provision of appropriate assistance and service to MASM, Prepare and manage risk based internal audit plan, Provide regular reports and updates to eh Board of directors, and management regarding high risk areas and make appropriate mitigating recommendations, Ensure the internal audit dept continues to develop in line with new issues and best practices in the internal audit and risk management fields, including ICT audits, Support other assurance providers like external auditors and regulators thorough liaison to avoid duplication and ensure adequate coverage of audit areas, Review and monitor the quality of output of the internal auditors, Determine the audit scope and areas to be reviewed and modify as necessary to focus resources on the most significant areas, Maintain an advanced knowledge of corporate policies, and procedures and the functional business disciplines being
reviewed to ensure that audit procedures are appropriate, timely and effective, have “expert” knowledge of and be able to articulate audit dept policies, Contribute to an environment in which all team members are respected regardless of their individual differences, and are motivated to improve both the r individual and team contributions to achieve desired results
Ability to manage teams, Ability to interact and communicate with management at all levels, Ability to apply big picture” thinking, Business acumen, Must be focused, proactive, professional independent, objective and ethical , must be able to manage conflict, Must display analytical skills, Ability to anticipate, adapt to and manage change, Self motivated and action-oriented, Good working knowledge of Windows, MS Word and MS Excel, MS Powerpoint, Report writing skills, Multi tasking skills, Good command of English language, communication skills, both verbal and written, Negotiation and influencing skills, Time management skills, Ability to work independently and in teams
Bachelors Degree in a business related field, Professionally qualified as a Certified Internal Auditor (CIA), Applicants with internal audit related certifications such as ACCA, CPA will also be considered, Appropriate internal auditing experience, minimum of 7 yrs of which at least 3 should be at managerial level, Those with external audit experience will also be considered, be a member of the Institute of Internal Auditors, Excellent knowledge of International Standards for the Professional Practice of internal Auditing as promulgated by the Institute of Internal Auditors, Good understanding of financial services and health care industries
Suitable candidates can forward their comprehensive CV to management@masmww.com or fax to 01820217 you can also emailmapemba@masmw.com not later than 31st August Correspondence will only be conducted with short listed candidates
