Job Summary
1. JOB TITLE:
Internal Audit & Risk Manager
2. MAIN PURPOSE OF THE JOB:
Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function and
processes with the implementation of the Audit plan, monitor compliance , preparation and
presenting of audit findings as well as recommendations. Assure that there is adherence to
policies , procedures and that statutory requirements are complied with in line with the
organisation.
3. DESCRIPTION OF FIELD OF DUTY (KPA’s):
• Statutory Compliance
• Policy, Contract and Legal Documentation Audit
• Risk and Process Management
• Relationship Management & Engagement
• Leadership
• Annual Internal Audit Scope and Plan
• Reporting
• Strategic Planning & Stakeholder Engagement
4. QUALIFICATION REQUIREMENTS:
• Bachelor’s Degree in Internal Auditing, Financial Accounting, Financial Management or
Risk Management
• Post graduate qualification in Internal Auditing, Financial Accounting, Financial
Management or Risk Management
• Certified with a relevant Internal Audit Body(Advantageous)
5. WORK EXPERIENCE:
• 5+ years’ experience in a similar role.
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