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Director, Internal Audit

Closing: Dec 6, 2022

This position has expired

Published: Nov 17, 2022 (21 days ago)

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Job Summary

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Job Requirements

  1. A Bachelor’s Degree in any of the following disciplines: Commerce, Business Administration, Business Management (Accounting Option) or equivalent qualification from a recognized Institution;
  2. A masters degree in business administration (Finance or Accounting option) or equivalent qualification from a recognized institution;
  3. A Certified Internal Auditor – CIA;
  4. A Certified Public Accountant - CPA or Association of Chartered Certified Accountants – ACCA;
  5. Certification in information System Audit – CISA;
  6. Certification in Risk Management Assurance Professional – CRMA;
  7. Member in good standing with Institute of Internal Auditors (IIA), Institute of Certified Public Accountants (ICPAK) and any other professional body;
  8. At least twelve (12) years’ relevant work experience with at least five (5) years’ experience in a managerial role;
  9. A certificate in leadership from a course lasting not less than four (4) weeks;
  10. Demonstrated merit and ability as reflected in work performance and results;
  11. Proficiency in Computer Applications; and,
  12. Fulfil the requirements of chapter 6 of the Constitution.


Responsibilities

Job Requirements

  1. A Bachelor’s Degree in any of the following disciplines: Commerce, Business Administration, Business Management (Accounting Option) or equivalent qualification from a recognized Institution;
  2. A masters degree in business administration (Finance or Accounting option) or equivalent qualification from a recognized institution;
  3. A Certified Internal Auditor – CIA;
  4. A Certified Public Accountant - CPA or Association of Chartered Certified Accountants – ACCA;
  5. Certification in information System Audit – CISA;
  6. Certification in Risk Management Assurance Professional – CRMA;
  7. Member in good standing with Institute of Internal Auditors (IIA), Institute of Certified Public Accountants (ICPAK) and any other professional body;
  8. At least twelve (12) years’ relevant work experience with at least five (5) years’ experience in a managerial role;
  9. A certificate in leadership from a course lasting not less than four (4) weeks;
  10. Demonstrated merit and ability as reflected in work performance and results;
  11. Proficiency in Computer Applications; and,
  12. Fulfil the requirements of chapter 6 of the Constitution.


  1. Overseeing planning, designing, developing, implementing and monitoring the annual and three years rolling strategic risk-based Audit Services work plan;
  2. Providing independent and objective assurance and advice on the Enterprise Risk Management policy framework;
  3. Developing and monitoring the directorates’ budget and performance management of the Internal Audit Team;
  4. Overseeing the review and development of the Internal Audit policy documents to conform with the prevailing professional standards and regulations;
  5. Initiating development and implementation of the Audit, Risk Management & Governance Committee and Internal Audit charter;
  6. Providing secretariat services to the Audit, Risk Management & Governance Committee of the Board;
  7. Coordinating with external auditors and other assurance providers and advisors as necessary;
  8. Reviewing and providing assurance on the annual Board statement on enterprise risk management;
  9. Coordinating provision of advisory services as requested by Management and or the Audit & Risk Management & Governance Committee; and,
  10. Reporting to the Audit, Risk Management & Governance at the required intervals on the progress of the annual audit work plan, investigations, enterprise risk advisory work or any other ad hoc activity.


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