INTERNAL AUDIT TEAM LEADER

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• Prepare reports and executive summaries covering key risks, areas of concerns and internal audit activities and submit to the Internal Audit Manager/lnternal Audit and Compliance Director for review Lead audits assigned as part of annual audit plan

  
  

• Prepare and review the Audit scope and programs to ensure adequate and comprehensive coverage of the audit objectives

  
  

• Conduct research, analysis & benchmarking for the processes under review

  
  

• Analyse and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the internal control system and the efficiency of performance of the activities reviewed Develop, review and update the audit report and recommendations contained therein

  
  

• Be the focal point for providing guidance to Trainee Auditors/lnternal Auditor as the lead auditor on assigned engagement

  
  

• Conduct periodic follow up to ensure that management action plans identified in prior audits have been executed by process owners

  
  

• Develop or review MIS reports analysing the status of implementation of management action plan.

  
  

• Support IA Manager/lnternal Audit and Compliance Director in providing advice, consultancy and assistance to the Group Chief Executive Officer and/ or any Division Manager within NMDC Group on various issues relating to implementation of controls, risk management and governance processes

  
  

• Assist in preparation of monthly and quarterly reporting of activities and results for presentation in Audit Committee to ensure continuous update and feedback on progress

  
  

• Ensure compliance to all relevant safety, quality and environmental management procedures and controls across the department to guarantee employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitude

  
  

• Bachelor's DegreeinFinance, Accountancy,

  
  

• Minimum 10 years of related work experience in similar Engineering or equivalentindustries

  
  

• Professional certification such as CIA, ACA, ACCA, CPA (CISA, CISM or CISSP for IT audit) or equivalent is required