Three (3) years International Experience detailed as follows: => Equatorial Guinea |27 months => Cameroon |6 months => South Africa |2 months => United Arab Emirates |1 month
Definition and planning of annual audit plan as per a risk based approach based on enterprise risk assessment
Oversight and coordination of financial, operational & performance audits
o Manage audits from scoping through execution of fieldwork, and reporting results to management by developing an efficient audit approach o Manage and coordinate risk-based audit and consulting engagements across financial, operational, and strategic projects o Partner and build relationships in areas of finance and operations subject matter expertise and audit responsibilities o Supervise Senior Auditors in accomplishing their tasks within budget throughout the year and assist in managing their Development Plan
Communication of results and Reporting
o Develop formal written reports to communicate audit results including sound recommendations to senior management o Prepare monthly and quarterly reports respectively for Group Internal Audit and Audit & Risk Committee
Team Productivity and performance management o Develop a standardized timesheet template to collect Internal Audit team productivity data o Develop budget and monitor staff costs, retention rate and numbers o Analyze all staff timesheets and evaluate employee performance in the department o Make recommendations for recognition or review when needed
Follow-up of external and internal audit corrective actions
o Review audit recommendations’ completion, appraising adequacy of management response and corrective actions implemented
