Posted: By:Lloyd Adi
Assist the IA team in the preparation of the annual risk assessment and support the development and execution of the annual audit plan with periodic reporting to the CAE and the Audit and Risk (ARC) Committee.
Execute assigned audits/assignments across the Group.
Assist in preparing and reviewing (where needed) audit reports stating findings and conclusions pertaining to the adequacy and effectiveness of risk management, control systems and efficiency with which activities are carried out.
Assist in drafting ad hoc presentations as well as progress updates to the ARC / Management on IA activities
Coordinate schedule and conduct meetings with management to describe audit objectives, coverage areas, timing, and protocols.
Contribute in reviewing and developing (where needed) risk control matrix (RCM) based on the process review identifying risks and their related controls.
Perform data analytics to identify unusual patterns for further review and inspection.
Evaluate control weaknesses and recommend enhancements that will strengthen the internal controls of the company while gaining efficiencies. Promote best practices and system improvements.
Evaluate control weaknesses and recommend enhancements that will strengthen the internal controls of the company while gaining efficiencies. Promote best practices and system improvements.
Reviews compliance with policies, procedures and guidelines and assesses their fit for purpose.
Periodically follow-up and provide updates on the status of IA observations to the CAE.
Perform special projects and investigations as required by the BOD / ARC / CAE
Qualifications:
Bachelor’s degree in Accounting or Finance
Must have professional qualifications (i.e., ACCA/CPA/CIA/CA/CMA)
Has at least 3-4 years of relevant audit, consulting, or industry experience
Big 4 background (preferential)
Healthcare Experience is a must
Excellent report writing skills (especially PowerPoint presentations)
Strong project management skills with ability to manage multiple tasks, priorities, competing deadlines
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