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Manager – Internal Audit Job at Bwasco Water & Sewerage PLC
Bwasco Water & Sewerage PLC
Job Description
Bwasco Water & Sewerage PLC is seeking a Manager – Internal Audit to lead the internal audit function and manage risk assessments. The role involves developing annual audit plans, ensuring compliance with statutory and internal frameworks, and providing strategic leadership to the risk management team.
Duties, Roles and Responsibilities
- Develop an annual audit plan based on the risk assessment and strategic objectives of BWASCO;
- Communicating plans of engagement and resource requirements for the internal audit function;
- Overseeing risk assessments on key business activities and using this information to guide on the effectiveness of the organization's risk management processes;
- Leading in the development and implementation of the Risk Management Policy and strategy that aligns with the strategic Plan;
- Developing, implementing, and maintaining a compliance framework on statutory, contractual and internal obligations (e.g code of conduct, internal controls and quality management systems);
- Reviewing compliance with existing laws, regulations, policies, plans and procedures, accounting pronouncements and contractual obligations;
- Monitoring key metrics to confirm achievement of the risk and compliance plans and their contribution to the overall strategic plan;
- Monitoring Risk and Compliance assessments findings and ensure recommendations made are implemented;
- Driving training and sensitization of Company staff in risk management and compliance;
- Providing leadership, developing training, coaching, motivating and evaluating risk management staff to achieve their highest levels of performance;
- identifying activities subject to audit coverage, evaluating their significance and assessing the degree risk inherent in terms of the audit costs involved;
- carrying out investigations on irregularities identified or reported in audit reports;
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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