We are Africa’s thought leader in world-class sustainable building solutions. Our goal is to positively and meaningfully impact the economy, together with the makers, developers and creators who wish to make their mark on African soil. We believe a building is a story about purposeful creation and human flourishing and our dream is to bring this to life.
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For Internal Audit or Special Assignment or Investigation (Assignment):
Discuss Scope and Timelines, as approved by GIA, with concerned BH and HODs;
Review and evaluate Internal Control Procedures and Authority Level Matrix (ALM) and identify Compliance, Lapses and Gaps;
Carry out Assignments and Identify Potential Risk Areas, Non-Compliances to SOPs, Deviations in following ALM, Non-Compliance of Group/Company level Policies and Practices, related Laws and Regulations, as applicable, etc. and evaluate impact of Potential Risks, Deviations and Non-Compliances;
Upon Completion of Assignment, Prepare Draft Observations and Recommendations and discuss with GIA;
Discuss with concerned HOD and BH, GIA approved Observations and Recommendations;
Prepare Report of Assignment (Observations and Recommendations) incorporating comments of BH and submit to BH/ GIA;
B.Develop Audit Tests and Programs and submit to GIA for review and approval (Approved Audit Tests and Programs may be updated in Audit Manual);
Requirements
Minimum Academic Qualification :Undergraduate Degree and CA (SA)
Qualification as an Added Advantage: Institute of Internal Auditors/Certified Information System Auditor
General Work Experience(years): 5 to 10 Years
Specific to the position (level/discipline/years): at least 3 years' experience of internal audit
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Yahoomail