Weplace Global Consultants
One of our leading MNC client in Africa are looking for Group Manager – Risk Management, Corporate Governance & Internal Audit. Below are the details of the same:
Job Title: Group Manager – Risk Management, Corporate Governance & Internal Audit
Department: Internal Audit
Reports To: Group Managing Director
Supervises: Internal Auditors (team of 3)
Key Working Relationships:
Internal:
- Group Managing Director
- Group Executive Director Operations
- Group Chief Financial Officer
- Business Heads/Business Unit Heads
External:
- External Auditor
- Regulators
- Creditors
- Insurance Companies
Job Purpose:
- Provide independent assurance on risk management, governance, and internal control processes.
- Assess risk management processes including full audits, business processes, control management, financial reliability, and corporate governance.
Responsibilities:
- Lead Internal Audit’s Group-wide risk assessment and work program formulation.
- Determine internal audit scope and develop half-yearly audit plans.
- Manage the end-to-end delivery and execution of Group-wide audits.
- Lead audit teams, manage resources, and promote collaboration.
- Ensure delivery of high-quality results within allocated budgets.
- Promote collaboration on risk and control issues across the Group.
- Summarize and present audit results to key stakeholders.
- Manage the performance and professional development of Internal Audit staff.
- Establish sustainable data analytics capability within Internal Audit.
- Conduct special audits as required by management and issue results.
- Recommend revisions/additions to policies and procedures.
- Perform analysis or conduct projects as requested by the CEO.
- Respond to ad hoc requests to address control issues.
- Conduct training of new employees in the department.
- Expertise in business processes, SOP, and workflow automations.
Academic & Professional Qualifications:
- Fellow of Institute of Chartered Accountants of India.
- Certified Internal Auditor (CIA) designation desirable.
- Additional professional certifications (CISA, CFE) expected.
Experience:
- Minimum 12-15 years of professional experience in audit or a directly relevant area, with several years in internal audit.
- Experience with Tally, dealer management systems, SAP B1, or similar expected.
- Experience in the automotive industry is an advantage.
Skills & Competencies:
- Core Values & Ethics
- Teamwork
- Task Management
Job Location – Tanzania, East Africa.
If you feel the above position is in line with your credentials and interest, I request you to send me your updated CV naveen@weplace.in or on +918897355909