Internal Audit Manager (Head Office) 48 views

The Islands Development Company Ltd is looking for suitable and motivated candidates to occupy the following positions:

Internal Audit Manager (X1) based at Head Office

Job Description

• Evaluate and provide reasonable assurance so that control and governance systems are functioning as intended and will enable the Company’s objectives and goals to be met.
• Prepare annual audit programmes covering important functions and systems of the organisation and implement and manage these programmes effectively.
• Conduct regular audit reviews of the Company’s operations as per the approved annual audit plans and report the results to the Board’s Audit Committee.
• Provide regular reports and follow up on audit findings that have been discussed by the Board’s Audit Committee on a quarterly basis.
• Assist in developing and/or updating manuals, processes and controls to be implemented within the organization.
• Liaise with external auditors and any regulators while conducting the audits of the institution, as and when appropriate.
• Assist the external auditors to provide evidence of developments and process improvements and identify future opportunities for improvement.
• Ensure legal and regulatory compliance to all assigned functions, programmes and services.
• Maintain effective channels of communication with the Management and the Board’s Audit committee.
• Perform a wide range of related functions as assigned, including, but not limited to reviewing and reporting on irregularities.

Benefits

Remuneration: Commensurate with qualifications and experience.

Job Requirements

Minimum Entry Requirements

• ACA/ACCA/CPA or equivalent professional qualifications are required.
• Advanced certifications, e.g. CISA/CIA, or Master in Auditing would be an advantage.
• 5 years’ experience in Audit Management.

How to Apply?

Interested candidates should Sign-up or login to apply now or should send their application, CV, certificates, references, character certificate and passport photo to:

Islands Development Company

P.O. Box 638

Latanier Road

New Port

Victoria

Tel: 4384677/4384640

Or email to: hr@idc.sc

The application form is available on the IDC website www.idcseychelles.com

Closing Date:  22nd April 2024

Note:

In order to increase your chances of a successful selection, kindly ensure that your application is complete and that all relevant information such as your qualifications have been provided with your application.   Otherwise, the Employer reserves the right not to consider your application for selection.