Healthy U
Retail + 2 more
Description
QUALIFICATIONS & EXPERIENCE
- Bachelor’s degree in Finance or related field
- CPA(K), ACCA, CISA or CIA (required), plus certification in IT audits and membership in a relevant professional body
- Minimum 10 years’ experience, including 5 years in a senior role, with strong analytical, presentation, and investigation skills
Method of Application
Email your CV and Cover Letter, with “JOB TITLE” as the subject line.
Responsibilities
- Lead risk assessments, develop a risk map, and deliver an annual risk-based audit plan
- Build and implement the Internal Audit Charter, plus audit policies and procedures that strengthen controls and compliance
- Drive anti-fraud monitoring and prevention, working closely with functional heads, external auditors and subject matter experts
- Conduct audits and investigations, report findings, and track corrective actions
- Maintain strong stakeholder relationships and follow up on external audit recommendations
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