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Full-time
Head-Internal Audit Job at National Housing & Construction Company Limited
National Housing & Construction Company Limited
Job Description
Duties, Roles and Responsibilities
- Draft Audit plan for NHCCL Internal Audit department: Support the Chief Internal Auditor in Identifying, coordinating and aligning annual Audit activities to be executed by the team.
- Audit Reporting: Receive and manage Audit programs, working papers and reports from internal Auditors on compliance, Risk, systems & processes against recommendations of the Board and annual Audit plan
- Development of Internal Audit Board Report: In liaison with Chief Internal Auditor and against Annual Audit plan, develop internal audit issues for reporting to Board of Directors on Quarterly basis.
- Manage Consulting Services/Audits: As commissioned by either Board Audit Committee or Management and through the Chief Internal Auditor, perform investigations against cases within company (fraud) necessitating Disciplinary Action.
- Risk Assessment: Manage the Risk assessment process across departments and provide major inputs in the development of the annual Internal Audit Plan
- Report audit findings and recommendations; to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
- Follow up on implementation of internal and external audit recommendations and report on status on a quarterly basis.
- Team Management and Leadership: Take full responsibility for performance management of all direct reports, focusing on status on a quarterly basis all aspects of sound people management.
- Other Duties: Perform Deputy Functions of Chief Internal Auditor and other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit department.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
Apply here: https://jobslinking.com/head-internal-audit-national-housing-construction-company-limited/
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