Internal Audit Head

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TYPE OF WORK

Full Time

WAGE / SALARY

N/A

HOURS PER WEEK

TBD

DATE UPDATED

Jul 9, 2021

JOB OVERVIEW

Qualifications:

A graduate degree in business administration, public administration, or a related field or a second certification (CIA, CPA, or CISA) may substitute for one year or required experience.
Certification as a CIA or CPA is an advantage.
Eight (8) years full-time experience in auditing, accounting, business analysis, or program evaluation, including four years supervisory, managerial or project management experience.
Extensive knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
Considerable knowledge of the ISPPIA Standards and the IIA Code of Ethics.
Knowledge of management information systems terminology, concepts and practices, preferably with experience in industry of auditing or accounting, and in supervising and conducting audits in Information Systems (IT audit) and other areas pertinent to the industry.
Considerable skill in conducting quality control reviews of audit work product.
Skills in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
Considerable skill in negotiating issues and resolving problems.
Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Skill in using a computer with word processing, spreadsheet, power point and other business software to prepare reports, memos, summaries and analyses.
Considerable skill in effective verbal and written communications, including active listening and presentation skills.

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