Establish quality assurance measures for audit and inspection activities in accordance with international internal audit standards and regulatory guidelines.
Ensure that staff within the department understand their assigned tasks and responsibilities.
Provide regular reports evaluating the efficiency and effectiveness of audit and inspection activities, ensuring alignment with international internal audit standards.
Continuously monitor the performance of the internal audit function.
Supervise the implementation of the annual audit plan.
Oversee periodic reviews conducted using self-assessment methods.
Supervise the preparation and identification of corrective action plans.
Oversee compliance with auditing policies and procedures, ensuring adherence by staff.
Prepare and draft quality reports for ongoing improvement in each reviewed area, facilitating discussions with the responsible manager and preparing final reports for higher management.
Prepare final quality and performance improvement reports for the Chief Executive of Audit and Inspection, highlighting weaknesses, non-compliance with international standards, and necessary improvement areas.
Participate in relevant committees.
Ensure compliance with international internal audit practices and requirements set by the central bank.
Distribute tasks and coordinate work among subordinates, providing them with technical support to ensure effective operations within the department.
Coordinate with the Human Resources sector to recruit and train the necessary competencies for the department based on operational needs.
Prepare and approve performance evaluation reports for staff in the sector, identifying necessary training and development areas to enhance performance.
Requirements:
Bachelor's degree in Business Administration, Information Technology or any related major.
Minimum of 15 years of relevant experience.
Excellent communications skills.
Excellent problem-solving skills.
Flexibility.
Excellent leadership skills.
Job Type: Full-time Pay: E£50,000.00 - E£60,000.00 per month