Chief Internal Auditor at 4 Quarters Consultants Limited
4 Quarters Consultants Limited
4d ago
source : BetaJob

Job Details

Job Title : Chief Internal Auditor


  • Develop and implement annual audit plan and ensure compliance to approved plans from all subsidiaries.
  • Review internal audit and regulatory compliance reports and monitor the implementation of the recommendations.
  • Approve and coordinate investigation into suspected fraudulent practices and determine / recommend the appropriate line of action in response to findings.
  • Continuously review / assess the business and operational risks facing the organization in order to proactively establish appropriate mitigating controls and monitoring mechanism / frameworks.
  • Supervise the design and building of control frameworks in business processes and systems.
  • Interpret and analyze reports / data / information to identify possible risk exposure.
  • Ensure compliance with good corporate governance practice.
  • Education

  • Bachelor’s degree in Accounting or related discipline
  • Professional accounting / finance certification
  • Working knowledge of IFRS
  • Experience :

  • Minimum of 10 years post-graduate experience in financial services
  • At least 10 years in the financial management / accounting function
  • At least 5 years in a senior position within the audit function
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