Internal Control Specialist

Updated: March 03, 2024 09:42 AM GMT

Full-time Job in Blantyre, Southern Region

Old Mutual

Blantyre, Malawi

Lets Write Africa’s Story Together!

Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.

Job Description

The purpose of this position is to manage and control the full internal control engagements cycles to ensure that risk management, control and governance processes over the entity’s operations are effective, efficient, and subjected to continuous improvement leading to financial stability and compliance with applicable laws, contractual agreements, regulations, regulatory directives, internal policies and procedures, and industry best practices
• Develop the Internal Control Specialist unit charter and ensure that it is properly and fully implemented such that the Internal Control Specialist unit activities achieve the purpose and responsibilities included in this charter.
• Determine Internal Control Specialist unit scope and develop annual engagement methodology and plans.
• Manage Internal Control Specialist unit assignments as per... More Detail