Vaga

Senior Internal Auditor (m/f)

PHCC - Premier Human Capital Corporation

PHCC is recruiting a Senior Internal Auditor (m/f), to be based in Maputo, Mozambique.
Duties
  • Implement and execute the annual audit plan, including, as appropriate, special tasks or projects requested by the audit committee and management
  • Identify risks and controls and develop an appropriate audit approach
  • Analyze issues into constituent elements and identify root causes and wider implications and ensure that the audit scope reflects any wider implications
  • Providing period reports to the company Audit Committee and management summarizing the status of the Audit Plan, the results of the audit activities
  • Identify appropriate recommendations
  • Produce clear succinct documentation linking transparently from risk to control testing.
  • Develop a flexible annual audit plan using appropriate risk based methodology including any risks or control inadequacies identified by management
  • Follow up and report on corrective action implemented by management resulting from internal audit findings raised
  • Establish a quality assurance program which assures the quality of the internal audit activities
  • Keep the audit committee informed of emerging trends and successful practices in internal auditing
  • Consider the scope of work of the external auditors and regulators, as appropriate, for the purpose of providing optimal audit coverage to the organization and to minimize duplicated audit efforts
  • Ensure effective and efficient use of these resources in accordance with approved budgets
  • Identify risks and controls and develop an appropriate audit approach
  • Produce clear succinct documentation linking transparently from risk to control testing
  • Identify appropriate recommendations and deliverables
  • Issue clear and concise reports which include the scope and objectives, analysis of findings, recommendations for corrective action and a general assessment of the activity reviewed
  • Allocate resources in accordance with the audit plan and audited business unit risk profile
  • Report significant risks and other relevant issues relating to the process for controlling the activities of the Bank, including potential improvements to those processes
Requisites
  • 5+ years experience in internal/external audit
  • Preferably a degree in Accounting and Auditing or similar areas
  • Experience in risk based auditing or risk/control activities
  • Fluent in English
Notes
  • Only shortlisted applicants will be contacted
This vacancy is no longer accepting applications

Detalhes

  • Entidade PHCC - Premier Human Capital Corporation
  • Local
  • Categoria
  • Tags
  • Publicado 08.05.2020
  • Expira 23.05.2020
  • Partilhar vaga por email
  • Reportar erro
  • Traduzir para Português

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