Group Internal Auditor
Bbac
Total years of experience :14 years, 8 Months
• Assisting in the development of the risk based annual audit plan.
• Managing performance of audit assignments, reviews workpapers and audit reports prepared by the internal audit team.
• Overseeing processes mapping documentation and key controls identification;
• Monitoring follow-ups on audit observations for appropriate resolution;
• Preparing reports to the audit committee and stakeholders
• Training and coaching department staff, when needed
Accounting lectures