Internal Audit & Risk Manager

1.

JOB TITLE:

Internal Audit & Risk Manager

2. MAIN PURPOSE OF THE JOB:

Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function and
processes with the implementation of the Audit plan, monitor compliance , preparation and
presenting of audit findings as well as recommendations. Assure that there is adherence to
policies , procedures and that statutory requirements are complied with in line with the
organisation.

3. DESCRIPTION OF FIELD OF DUTY (KPA’s):

• Statutory Compliance

• Policy, Contract and Legal Documentation Audit

• Risk and Process Management

• Relationship Management & Engagement

• Leadership

• Annual Internal Audit Scope and Plan

• Reporting

• Strategic Planning & Stakeholder Engagement

4. QUALIFICATION REQUIREMENTS:

• Bachelor’s Degree in Internal Auditing, Financial Accounting, Financial Management or
Risk Management

• Post graduate qualification in Internal Auditing, Financial Accounting, Financial
Management or Risk Management

• Certified with a relevant Internal Audit Body(Advantageous)

5.

WORK EXPERIENCE:

• 5+ years’ experience in a similar role.