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  • Posted: Aug 6, 2019
    Deadline: Aug 14, 2019
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    SW Global is one of the first globally competitive technology companies to emerge from West Africa and penetrate the global information technology (IT) market. The SW Global model is a unique adaptation of the now well-known ASP model. Our on-the-ground knowledge and ability to tailor solutions to our market makes SW Global a leader in eGovernment, eEduca...
    Read more about this company

     

    Internal Audit Manager

    Code: FAM 0002

    Job Summary

    • Ensures successful completion of assigned risk and Audit activities, inclusive of pro-planning and wrap-up activities.
    • Apply risks and control concepts to scenarios encountered and identify any potential issues.
    • Communicate identified issues to Legal & Compliance Department to ensure any potential concerns are addressed in a timely and effective manner.
    • You will ensure adequate and effective Enterprise Risk Management (ERM) policy are maintained and that the business is in full compliance with all relevant laws, standards, and Internal Audit policies & procedures.
    • The successful Candidate will work closely with the Legal & Compliance in identifying, defining various risk-related issues in attaining established compliance goals as required.

    Responsibilities

    • Develop and execute annual Audit work plan and ensure its execution and compliance
    • Review/analysis of KPAs and participation in regular control and governance forums.
    • Coordinate all enterprise-wide risk management activities of the company and ensure it is of the highest quality
    • Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objective
    • Constant review/analysis of the business and operational risks in order to proactively establish appropriate mitigating controls
    • Investigate/report all frauds and related cases to the appropriate quarters
    • Stay up to date with evolving regulatory and market events impacting the business operations.
    • Report risk & compliance in an appropriate way to different levels within the business
    • Corporate governance involving external risk reporting to stakeholders.
    • Provide support, education and training to staff to build risk awareness within the organization.
    • Manage relationships with relevant regulatory and oversight bodies.

    Requirements

    • A Bachelor's degree in Accounting, Finance or equivalent
    • Minimum of 5 years Internal Audit experience
    • Professional certification in e.g., CIA, CISA, CFE, CRA, ICAN, CFA, ACCA, CIMA
    • MBA or a Masters' in related discipline is required.

    Skills & Proficiencies:

    • Knowledge of financial and ICT systems, controls, policies and standards
    • Ability to lead audits, manage projects and participate in audit and compliance assignments
    • Excellent communication and interpersonal skills
    • Ability to present complex and sensitive issues the Board & Executive Management
    • Proficiency in risk assessment, issue impact analysis and executive report preparation
    • Enthusiastic, self-motivated, effective under pressure and willing to take risks
    • Solid listening and ability to identify gaps in logic.

    Method of Application

    Interested and qualified candidates should send their CV and Cover Letter to: Careers@swglobal.com Using Position Title and Code as the subject of their email application.

    Note: SW Global is an equal opportunity employer. Factors Such as race, gender, tribe, religion and other non-performance or productivity related factors do not form part of our recruitment decisions.

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