Job Description
Job Title: Group Internal Audit Manager                
Deadline: 10/06/2012
Email: recruit@odumont.com
Job Objective:
 
To provide independent assurance that the Group’s risk management,  governance and internal control processes are operating effectively.
 
Carry out an independent appraisal of the effectiveness and  efficiency of the policies, procedures, systems and standards by which  the Group’s financial, physical and information resources are managed.
 
Add value by acting as a facilitator in business risk management and  carrying out value for money reviews, thereby assisting the management  in the effective discharge of their responsibilities.
 
Duty and Responsibilities:
- To work with Group’s Management to ensure systems are in place which  in turn ensures that all major risks of the Group are identified and  analysed, on an annual basis.
 
- To plan, organise and carry out the internal audit function  including the preparation of an audit plan which fulfils the  responsibility of the Department, scheduling and assigning work and  estimating resource needs.
To report to both the Audit Committee and Management on the policies, programmes and activities of the Department. 
- To coordinate coverage with the external auditors and ensure that  each party is not only aware of the other's work but also well briefed  on areas of concern.
 
- To make recommendations on the systems and procedures being  reviewed, report on the findings and recommendations and monitor  management's response and implementation.
 
- To conduct any reviews or tasks requested by Management or the Audit  Committee, provided such reviews and tasks do not compromise the  independence or objectivity of the internal audit function.
 
- To provide both Management and the Audit Committee with an opinion on the internal controls in the Group.
 
 Job Specifications
Academic: CPA (K) Qualifications,
Professional: Accounting Qualifications
Experience : Six Years & Above
Age: 35 Years & Above
    
Work related skills:       
- Highly analytical skills
 
- Team Player
 
- Skills in report writing
 
- Good communication skills
 
 Application Process
 
Interested candidates are invited to strictly email their cover  letter and CV, clearly detailing their current remuneration and  expectations to 
recruit@odumont.com  before end of day 10 June 2012. 
  
 Only short listed candidates will be contacted