A reputable Rural Bank in the Western North Region is seeking to engage the services of Head of Internal Audit.
Job Description
• Identify and assess risks
• Plan, organise and carry out the internal audit function including the preparation of risk-based Internal Audit Plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs
• Issue audit reports to the Board Audit Committee
• Undertake periodic audit review of operations of branches, head office and departmental activities
• Follow up on implementation of Audit recommendations
• Ensure implementation of policies, pronouncements and directives
• Undertake special investigations and any other functions that may be assigned from time to time by the board
• Proffer suggestions on how to improve the systems and controls in place
• Provide training for internal audit staff to enable them to carry out their functions effectively
Location: Western North Region