FMCG manufacturer and distributor of local branded products. Growth expected. Company on good recovery path. Reports administratively to CEO (CA) and functionally to Audit Committee with leading a small team from HQ.
You must have served Articles of Clerkship – ACCA/CA.
3 –
Overall Responsibilities include;
To ensure the group operates to standards set out in accordance with International Financial Reporting Standards (IFRS) and other.
Leading, managing and guiding the internal audit function for the business to ensure delivery of relevant and effective audit services.
Establish an internal audit manual with appropriate policies and procedures to guide the internal audit function.
Establish risk‐based audit plans to set out the priorities of the internal audit function, consistent with the organizational objectives.
Ensure that the internal plan of engagements is based on a risk assessment, done at least annually, and considers the input of the senior management team
Includes annual audits that address financial statement reporting and other fundamental controls; and
Is designed to support the provision of assurance services on all significant aspects of risk management, control and governance processes; and
Is designed to provide an annual holistic opinion on the effectiveness and adequacy of risk management, control, and governance processes.
Coordinate internal auditing activities and plans with other internal and external providers of assurance and consulting activities to ensure proper coverage and minimize duplication of effort.
Communicate plan of engagements and resource requirements for the internal audit function, including significant interim changes and the impact of resource limitations to the Chief Executive Officer and the Audit & Risk Committee
Ensure that internal audit resources are appropriate, sufficient and effectively deployed to achieve the approved plan.
- Managing relationships with all stakeholders with a view to ensuring that internal audit is taken as a strategic partner.
- Ensure the timely completion of internal auditing engagements.
- Ensure that internal auditors have appropriate professional qualifications and skills, and opportunities for sufficient training and development to maintain and develop their internal auditing competence and to obtain the Certified Internal Auditor certification.
- Develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit function, and continuously monitor its effectiveness.
- Ensure that professional internal auditing standards are followed.
- Report quarterly to the Audit & Risk Committee on internal auditing engagements and function’s conformance with professional internal auditing standards.
Interested – Please send CV in word format to
Contact Colin Roberts – Managing Director –