Head Of Audit
Current• Certification CIA-213599-BJIPW , Institute of Internal Auditor - verifiable on https://certified.theiia.org/• Audit Planning: formulate a yearly plan based on risk and on Bod and Senior Management observations, ensuring that the major areas of risk for the Company are covered, and according to its goals and objectives.• Audit Cycle Management: Perform audits, including pre-audit preparation, actual audit execution, and post-audit reporting, ensuring compliance with International Standards for Professional Practice of Internal Audit• Issue Identification: Recognise and document issues and discrepancies during the audit process and escalate them to senior underwriters and management. • Corrective Action Tracking and Follow-Up: Systematically track and monitor audit issues and corrective actions at our Members, ensuring they are resolved in a timely way. • Data Management: Efficiently manage pertinent data to maintain a record of all audits, their results, and any outstanding actions. • Stakeholder Relationships: Cultivate and sustain robust relationships with key internal and external stakeholders, emphasizing collaboration and clear communication. • Resource Management: Ensure resources, both material and human, are available and optimized for all allocated audit tasks. • Training and Resource Gaps: Identify any training or resource deficiencies and communicate these to management, aiding in the continuous improvement of skills and resources.
