Head Internal Audit, Risk & Control at DreamWorks Integrated System Limited

• This role is tasked with the responsibility of providing independent and objective assurance to the Board on the adequacy and effectiveness of the internal control system. This role has the responsibility for developing, implementing, monitoring, and reviewing the effectiveness of Dreamworks governance, risk management and internal control systems with a view to ensure organisational objectives are met.
• Expected to transform the Internal Audit function to be compliant with Institute of Internal Auditors standards and best practice.

TASK DESCRIPTION (Prime Responsibilities)

• Develop a comprehensive internal audit program for the Company. Perform risk based financial, operational, and compliance audits in accordance with the approved Audit plan and ensure implementation of efficient processes for documenting and implementing all audit-related initiatives, activities, and recommendations
• Present Internal Audit reports to the Board Audit Committee during quarterly meetings for review and approval
• Review the Company’s practices and records for compliance with established internal policies and procedures and develop recommendations for improving internal controls, operating efficiency, control environment and the adequacy of company records and record-keeping
• Coordinate Forensic audits and Revenue assurance and Quality assurance programme to ensure all earnable revenues of the Company are properly accounted for and to ensure all revenue leakages are blocked
• Perform special audits on an ad-hoc basis as required by regulators, unit heads, Management, or Audit Committee
• Establish and continuously improve a consistent operating framework for the identification, management, monitoring and reporting of enterprise wide risks and issues
• Develop value-for-money advice and guidance to business units and management on all compliance issues
• Evaluate new laws and regulations and stay abreast of all legislative and regulatory developments both locally and globally that might have an impact on the Company
• Liaise with all related units on risk related issues, as well as non-compliance with internal policies, legislation, rules, and regulations
• Serve as liaison for all external audit and regulatory agencies
• Establishes appropriate control frameworks to maintain accuracy, integrity, and reliability of financial records to prevent misstatements and frauds and safeguard the Bank’s assets
• Determines adequacy of controls over specific activities as well as ensure that adequate controls are put in place to mitigate risks in the Bank’s processes
• Conduct and direct internal audit and ongoing reviews of Kuda’s control, operating procedures and compliance with policies and regulations
• Continuously seek self-professional development to sharpen skills and capabilities in a versatile and evolving digital landscape, the Financial industry and globally
• Coaches, supervises, and directs the activities of direct reports and provide appropriate guidance in the execution of the unit’s agreed work plans and programmes
• Conduct periodic performance appraisal sessions with direct reports in line with stipulated career and performance management policies and procedures
• Any other duty as assigned by management