SENIOR INTERNAL AUDITOR (3-YEAR FIXED TERM CONTRACT)

SENIOR INTERNAL AUDITOR (3-YEAR FIXED TERM CONTRACT)

JOB SUMMARY
The incumbent will be responsible to manage Mascom internal audit function and provide an independent, objective, assurance and advisory services in order to improve the effectiveness of governance processes, risk management and operational controls.

KEY RESPONSIBILITIES
Development and implementation of audit plan.
Execution of internal audit assignments according to audit plan.
Performa adhoc Management requests.
Ensure compliance to applicable auditing standards.
Preparation of reports for both audit and Management requests assignments.
Provides Staff training and awareness on auditing methodologies and practice.
Risk Management.

KEY PERFORMANCE AREAS

Internal auditing plan.
Internal auditing execution and reporting.
Compliance Management
Departmental Reporting
Budgeting
Quality Management.
Safety, Health and Environment.

KEY COMPETENCIES

Planning, Organising and Coordinating
Results Focused & Commitment
Decisiveness and Assertiveness
Consultation and Interpersonal Relations
Development and Empowerment of others
Analytical and investigative

QUALIFICATION AND EXPERIENCE

Relevant Bachelor’s Degree in Audit, Finance or Equivalent.
Certified Internal Auditor (CIA) / or CA would be an advantage.
5 years’ experience as an internal auditor, 2 of which should have been in a supervisory position.
Experience in an audit firm would be an added advantage.
Member of a recognized professional body.