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Manager, Audit -KEBS



1 month ago

Job Description

The job holder provides an independent and objective assurance on the effectiveness of the risk management system and of the internal controls put in place by management. Review audit reports from staff and compiles a final report for relevant heads of department to take management action on recommendations made to ensure the objectives of the plan are achieved. b) Plan and assign work to be performed in the risk management process to ensure all aspects of the system are evaluated. c) Participate in the development of the departmental budget. d) Prepare monthly, quarterly and annual sectional reports e) Mentor and coach staff f) Appraise staff as part of the performance management process and propose intervention programs as required. g) Participate in departmental meetings h) Participate in committee meetings as appropriate

Required Knowledge, Skills, and Abilities

  1. Knowledge of Sage ACCPAC and IFMIS Analytical skills b) Certified as a Quality Management Systems Auditor c) Knowledge of data analysis software d) Organizational skills e) Knowledge of PPOA and relevant policies, regulations and statutory obligations

Education + Experience