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HomeJob VacanciesInternal Audit Manager at KPMG

Internal Audit Manager at KPMG


GH DATA BUNDLE

Internal Audit Manager at KPMG

Role Summary

The role holder is responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems.

Technical skills, abilities & qualifications

  • Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards
  • Comprehensive knowledge of legal and regulatory requirements
  • Results-oriented with strong analytical, problem-solving, and decision-making skills
  • Excellent communication (written and verbal) and interpersonal skills
  • Advanced computer literacy skills – MS Office (Word, Excel, PowerPoint

Experience

  • At least 9 years post qualification working experience with 3 years in a managerial position

Professional Qualification

  • Minimum of a Bachelor’s degree in a relevant field
  • Full professional accounting qualification (ICA, ACCA or equivalent)

Key Accountabilities

  • Assist in the development of organisational Risk Management Plan
  • Plans financial, regulatory, compliance or operational reviews/audits
  • Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation
  • Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority;
  • Liaise with all departments within the organisation to ensure effective and efficient auditing of operations;
  • Coordinate audit activities with external auditors;
  • Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organisation
  • Monitor and review performance of every year;
  • Examine and report on the organisation’s fixed assets register from time to time
  • Undertake any other duties that may be assigned from time to time.
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