Job Type
Permanent Position |
Region
Southern Africa |
Country
Zambia |
Start Date
|
Reference
KGICM |
Who to Contact
Kai Graca |
CA Global Headhunters is currently assisting a international microfinance institution to with the recruitment of Internal Control Manager. The position is to Assist Management Board in subsidiary to build a strong internal control environment that helps to prevent fraud or to detect fraud and negligence at early stages. Effectively control activities (Methodology and Compliance) of Internal Control Department and its staff to achieve established targets. The Internal Control Manager will work closely with subsidiary Management Board and Regional Internal Controls Manager to improve the internal control environment throughout the subsidiary.
Travels are mainly within the country and seldom travel outside the country.
Responsibilities:
Develop and implement quarterly Compliance function work plan in collaboration with Africa Regional Internal Controls Manager.
Develop and manage evaluation and reporting process for Internal Control Inspectors.
Manage timely control activities for Internal Control Department based on the approved work plan and requests from subsidiary management.
Manage timely reporting to subsidiary management and regional hub.
Establish a system for timely communication of the status and findings of compliance activities with subsidiary management and network/regional internal control personnel.
Create Internal Control functional procedures to ensure sufficient risk-management and efficiency.
Requirements: Qualification and Skill
3 years of work experience in best-practice internal control management such as internal audit, independent audit, compliance, risk management.
1 year experience in a supervisory role.
Outstanding interpersonal, communication and training skills.
Strong business management and negotiating skills.
Excellent technical report writing skills.
Strong analytical and organizational skills.
Able to work under pressure and handle multiple deadlines.
Good planning and project management ability.
Strong attention to detail.
Demonstrated leadership skills and be highly organized.
University Degree in Business, Finance, Economics, Management or equivalent education.
Zambian national.
Visit our website www.banking-recruitment-jobs.com for more exciting opportunities.
Travels are mainly within the country and seldom travel outside the country.
Responsibilities:
Develop and implement quarterly Compliance function work plan in collaboration with Africa Regional Internal Controls Manager.
Develop and manage evaluation and reporting process for Internal Control Inspectors.
Manage timely control activities for Internal Control Department based on the approved work plan and requests from subsidiary management.
Manage timely reporting to subsidiary management and regional hub.
Establish a system for timely communication of the status and findings of compliance activities with subsidiary management and network/regional internal control personnel.
Create Internal Control functional procedures to ensure sufficient risk-management and efficiency.
Requirements: Qualification and Skill
3 years of work experience in best-practice internal control management such as internal audit, independent audit, compliance, risk management.
1 year experience in a supervisory role.
Outstanding interpersonal, communication and training skills.
Strong business management and negotiating skills.
Excellent technical report writing skills.
Strong analytical and organizational skills.
Able to work under pressure and handle multiple deadlines.
Good planning and project management ability.
Strong attention to detail.
Demonstrated leadership skills and be highly organized.
University Degree in Business, Finance, Economics, Management or equivalent education.
Zambian national.
Visit our website www.banking-recruitment-jobs.com for more exciting opportunities.
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