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AGM- Internal Audit

Keywords / Skills : Auditing, Internal Audit, Internal Control, Finance, Auditors, Accounting

15 - 20 years
Posted: 2019-01-18

Job Description
Drives deployment of continuous improvements on governance and effective control of operations.

* Drawing on technical knowledge & experience, understand & assimilates key issues very rapidly and identifies areas for improvement with recommendation of innovative solutions to problems.

* Understands & Complies to the Internal Audit Charter and Terms of Reference

* Directs the Internal Audit team in preparation of the Annual Internal Audit Plan; and execution of planned & unplanned audits

* Reports to the Internal Audit Committee and/or Board of Directors on the Audit Findings with proposed Action Plan

* Advise the Chief Executive Officer and Senior Management in strengthening of governance within U Mobile

* Prepares high quality written reports for issue to management

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