Head of Internal Audit at The Letshego Group ID-178

  1. Prepare the country internal audit plan and budget.
  2. Carry out the internal audit plan for the country.
  3. Manage the internal audit activities of the countries allocated.
  4. Ensure country’s overall compliance – legal, IFRS, group policies and procedures.
  5. Implement and manage risk-based audit plans and programs.
  6. Preparation of proposed financial budget for the department.
  7. Monitor and report implementation of agreed recommendations by management.
  8. Management and support of field staff in the conduct of audits and ensure that work done is compliant to Letshego Audit Guide.
  9. Review internal audit working papers and coordinate preparation of management letters with appropriate recommendation to the HOD/operations team/CEOs.
  10. Liaise with country external auditors and Group Head of Internal Audit to ensure that external audit work done is in line with instructions from Group external auditors and that there is are no duplication.
  11. Report and presentation of internal audit findings to the country audit committee/board.
  12. Report on the progress in resolving crucial issues to the country audit committee/board.
  13. Regular monitoring and reporting on prospective changes to the law/statutes of various countries through reviewing of government gazettes.
  14. Update Audit Recommendation Implementation Tracking Sheet (ARITS) in liaison with HODs/operations team/CEOs.
  15. Ensure that the resources are effectively deployed to achieve the approved plan as per the approved ERM annual business plan.
  16. Performance management of staff.

Job Requirements

Remote Data Entry, $42/hr, Evening/Night Job, No Experience Remote Phone Support, $40/hr, Evening, No Experience Required Data Entry, $40/hr, Remote, Night Job, No Degree Data Entry, $40/hr, No Experience, Remote, Weekend Job Data Entry, $50/hr, Night Shift, No Degree, Remote Job Remote Phone Job, $45/hr, Part-Time, No Degree Required Customer Support, $35/hr, Remote, Evening/Night Job, No Degree Remote Customer Support, $45/hr, No Experience, Part-Time Remote Moderator, No Degree, $35/hr, Evening, Weekend Job Live Chat Support, $50/hr, Remote, No Experience Required Weekend Customer Support, $40/hr, Remote, College Student Remote Customer Support, $45/hr, No Degree, Evening Job Remote Live Chat, $40/hr, Weekend, No Degree, Part-Time Remote Moderator, $42/hr, Part-Time, Weekend, No Degree Data Entry, $40/hr, No Experience, Remote, Weekend Job Remote Data Entry, $45/hr, No Degree, Weekend, Night Job Remote Moderator, $42/hr, Part-Time, Weekend, No Degree Remote Moderator, No Degree, $50/hr, Evening, Weekend Job Remote Live Chat, $40/hr, Part-Time, No Degree Required Customer Support, $40/hr, Remote, Evening, No Experience Virtual Assistant, $50/hr, Evening, Remote, College Student Remote Data Entry, $40/hr, No Degree, Night Shift Virtual Assistant, $42/hr, Evening, Remote, No Degree Remote Customer Support, $35/hr, Night Shift, No Degree Remote Phone Support, $45/hr, Evening, No Experience Required Virtual Assistant, $35/hr, Weekend, No Degree, Remote Remote Moderator, $42/hr, Weekend, No Experience Required Virtual Assistant, Remote, $50/hr, Part-Time, Night Shift Virtual Assistant, $50/hr, Weekend, No Degree, Remote Remote Data Entry, $45/hr, No Degree, Night Shift Data Entry, $45/hr, Remote, Night Shift, College Student Job Virtual Assistant, $50/hr, Weekend, No Degree, Remote Phone Support, Remote, $35/hr, No Experience, Part-Time Remote Customer Support, $42/hr, Night Job, No Experience Remote Moderator, $42/hr, Weekend, No Experience Required
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