Group Risk and Internal Auditor
Jobs at:Mulundu Holdings Limited
Deadline of this Job:
26 January 2022
Date Posted: Tuesday, January 18, 2022 , Base Salary: Not Disclosed
Group Risk and Internal Auditor
MULUNDU Holdings Limited is an enterprise with interest in Media, Insurance and Manufacturing.
In line with its mission, MULUNDU Holdings Limited seeks to recruit a highly motivated, result oriented, well qualified and experienced professional to fill the following vacancy:
Position: Group Risk and Internal Auditor
Reporting To: Group Chairman
The Group Risk and Internal Auditor will oversee the formulation and implementation of policies and procedures across all entities to ensure consistency and quality assurance; and to deliver the Group’s strategic objectives by objectively assessing the adequacy and effectiveness of governance and management risks.
Main Roles & Responsibilities
• Participates in the formulation and review of the Strategic Plan of each entity under the Group
• Develops the Internal Audit and Risk Strategy for each entity.
• Prepares and develops departmental workplan and budget.
• Develops and executes the annual audit plan and perform duties necessary to achieve the internal audit and risk objectives.
• Evaluates the entities system of risk management, governance, and control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions.
• Coordinates the internal audit efforts with those of the company’s external auditors to minimise duplication of effort.
• Ensures that senior management and the Audit Board Committee are aware of current issues related to all areas covered by the Audit and Risk department, including internal financial controls, corporate governance, audit committee and internal audit matters.
• Involvement in the implementation of new processes and systems to provide an independent view of the quality of the project management and to embed an effective control framework from the start.
• Participates in the inspection of investee company’s records, Conduct in Due Diligence on prospective investment and in the reviewing and monitoring of the Risk Management programme in the investee companies.
Qualifications, Skills, Experience
• Grade 12 Full Certificate
• Bachelor’s degree and/or professional qualification i.e. ACCA, CIMA, or ZICA
• Professional Membership of ZICA and the Institute of Internal Auditors (IIA)/ Certified Information System Auditor (CISA) an added advantage
• Master’s Degree from reputable institution an added advantage
• 5 years’ work experience in similar position
• Leadership skills
• Excellent problem solving and presentation skills.
• Excellent communication and negotiation skills.
• Ability to work collaboratively with other key stakeholders
• Proficient in using computers and use of computer audit assisted techniques (CAAT’s)
Work Hours: 8
Experience in Months: 60
Level of Education: Bachelor Degree
Job application procedure
Email your CV and cover letter ONLY to firstname.lastname@example.org by Wednesday 26 January, 2022.
Please use the subject line “GROUP RISK AND INTERNAL AUDITOR”
Applications must be addressed to:
Group Human Resource Manager
Mulundu Holdings Ltd
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