Group Head Of Internal Audit
Airtel Africa
Posted on 29 Aug
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Develop and execute a, risk-based internal audit strategy aligned with business objectives and regulatory requirements.
- Design and implement annual audit plans, incorporating emerging risks, business priorities, and applicable regulatory frameworks.
- Lead and manage the internal audit team, including coordination with outsourced service providers
- Oversee the conduct of audits and control reviews across all markets and functional areas, ensuring processes, procedures, and controls are effective and compliant with both internal policies and external regulations.
- Perform investigations into fraud, operational lapses, and process breaches, and reinforce compliance to prevent future occurrences.
- Review and assess the adequacy of risk management, anti-fraud, anti-corruption strategies, and other key corporate programs.
- Provide practical recommendations to management to address control weaknesses and minimize risks resulting from poor internal controls.
- Monitor the implementation of management action plans and track compliance within agreed timelines.
- Prepare and present quarterly internal audit opinions and reports to Senior Management, and the Audit & Risk Committee.
- Liaise with external auditors, regulators, and other assurance providers to optimize audit resources and share relevant findings.
- Advise management on governance, internal control, and risk issues, serving as a key adviser on compliance matters.
- Oversee the interface and value chain between banks, clients, agents, and technology platforms to ensure end-to-end compliance and risk mitigation in all fintech operations.
Department / Functional Area
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Airtel Africa
https://www.talentmate.com/jobs/uae/dubai/group-head-of-internal-audit-airtel-money/2508-10555-1
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