Please exercise due diligence when applying for this job vacancy.
To design, implement and continuously review internal control, audit and compliance procedures
To ensure compliance with laid down processes, procedures, policies, rules and regulations
To document evidences arising from audit and provide internal audit recommendations to the Management and Board for review and approval
To ensure that all employees of the club align both ethically and culturally to the vision and mission statements of the Club.
Develop and maintain the Enterprise Risk Management Framework of the Club
To ensure operational control, quality performance and excellent services
Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Complete audit work papers by conducting audit tests and findings.
Appraise adequacy of internal control systems.
Communicate audit findings by discussing findings with auditees and forwarding appropriate report.
Ensure compliance to monthly budgets and forecasts
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Coordinate periodic Board Audit and Compliance Committee Meetings and ensure that the Audit Committee and Board are fully informed on a timely basis of the activities of Internal Audit
Present Risk-Based Audit Plan to the Board Audit and Compliance Committee
Coordinate and execute the approved audit plan across the Club Determine and report the level of compliance with established laws, rules, policies and procedures to management
HND/B.Sc. Degree in Accounting or Finance related discipline
MBA or M.Sc. in Finance or related discipline is an advantage
Professional membership of relevant local and/or international associations such as ICAN, ANAN, ACCA, CISA, CRISC, etc.
Relevant professional certifications in any one or combination of the following: ACA/ACCA/ACMA/ANAN/CIA/CISA