Deputy Director and Head of Internal Audit
Ref: DD-HOIA/JUL2014
The role will provide strategic direction to the internal audit and risk function to ensure the organization’s financial, operational systems and processes comply with statutory requirements, policies and procedures in line with international internal audit Standards.
Provide leadership to the internal audit team;
Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the
organization’s objectives and goals to be met;
organization’s objectives and goals to be met;
Develop, document, implement, test, and maintain a comprehensive internal audit plan and system of internal controls to help provide assurance that
applicable laws, regulations, and Organization policies and procedures are complied with judiciously;
applicable laws, regulations, and Organization policies and procedures are complied with judiciously;
Examine financial transactions for accuracy and compliance with the organization’s policies and applicable laws and regulations;
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