Group Internal Audit & Risk Manager in Khartoum

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Well established Group is looking for an Internal Audit & Risk Manager.
* Job Purpose
• Responsible to the group Board of Directors for the internal auditing and reviewing of all functions performed by the holding company and group subsidiaries

* Main Duties and Responsibilities
• Develop a comprehensive risk based internal audit plan and perform the financial ,operational and compliance audit
• Develop recommendations for improving internal controls , operating efficiency , and the adequacy of record
• Report audit findings and recommendations based on the result of regularly scheduled audits, non-scheduled audits , and at any time when issues need to be addressed by management
• Conduct follow-up reviews of financial ,operational ,or regulatory compliance deficiencies noted during audit
• Conduct investigations of irregularities discovered by or brought to the auditors attention
• Perform other duties as required , consistent with goals , objectives, and responsibilities of the Internal Audit Department and with the approval of the audit committee

* Job Requirements
Knowledge & Skills
• Through knowledge of budgetary control and financial performance managements
• Ability to analyze and interpret financial data
• Knowledge of automated financial and accounting reporting systems
• Highly committed to achieving results under demanding time frames
• Ability to delegate work assignments, give authority to work independently ,set expectations , and monitors delegated activates

Personal Attributes
• Initiative
• Ability to see the bigger picture but also a keen eye for detail
• Ability to work with confidential information

Educational Qualification
• Master Degree in Finance
Closing Date 2016-11-19
Company Confidential
Posts 1
Location Khartoum
Salary 36,000 SDG - 40,000 SDG

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