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Chief Internal Auditor At 4 Quarters Consultants Limited

Date Posted: 12/Nov/2019
Deadline: 20/Nov/2019

4 Quarters Consultants Limited - We offer comprehensive business, IT & digital marketing services to help businesses reassess & enhance their performance.

We are recruiting to fill the position below:

Chief Internal Auditor

Job Description

  • The successful candidates will be responsible in providing affordable, reliable and easily accessible financial solutions targeted at increasing access to financial services particularly in unserved and underserved areas.
  • The role holder will be responsible for evaluating and maintaining the effectiveness and adequacy of internal controls

Duties/Responsibilities

  • 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.
  • Interpret and analyze reports/data/information to identify possible risk exposure.
  • Ensure compliance with good corporate governance practice.
  • Develop and execute the processes for assessing and improving internal controls, accounting and operating procedures and financial reporting.
  • Continuously review/assess the business and operational risks facing the organization in order to proactively establish appropriate mitigating controls and monitoring mechanism/frameworks.

Qualifications and Experience

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

Experience:

  • Minimum of 15 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

Key Competency Requirements:

  • Good knowledge of financial and IT systems controls.
  • High level of initiative and good attention to detail.
  • Good decision making, problem solving and leadership skills.
  • Maturity and tact, including the ability to relate effectively with various stakeholders.

Method of Application


Interested and qualified candidates should send their CV to: [email protected] using the "Job Title" as the subject of the mail.

Method of Application

Interested and qualified? Click the Apply now button to send your application

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