internal audit

The Internal Auditing (IA) Manager is responsible for conducting risk assessments, creating a disciplined approach for Nile SLC monitored through annual audits. The Manager must ensure governance and compliance are controlled and met and that accounting procedures are implemented.

• Display a strong level of integrity, analytical skills, and the ability to evaluate data to make informed decisions.
• Analysis and evaluation of accounting documents, preparation of financial reports that reflect the audit results and documentation of the proposed process.
• Develops annual plans, which are discussed with the managers and stakeholders to agree on the systems that will help the business grow.
• Conducts follow-up audits to make sure that regulations and rules are still being met and best practices are being followed.