To provide internal audit services
1. Designing, developing and reviewing internal audit policies, procedures, systems and user
manuals
2. Ensuring that adequate policy and procedures manuals are in place for all operations of AL
3. Developing and monitoring implementation of risk management programs, strategies and
activities
4. Managing the development, review and implementation of annual work plans, audit programmes and budget for the Unit activities
5. Monitoring and offering advice on the performance of approved budget and utilization
of company resources
6. Preparing and submitting/presenting audit reports to Management and Board of Directors
7. Conducting/supervising investigations on any incidents of fraud, theft, forgeries, accidents
and other losses to establish reasons for control failures and advise remedial measures
8. Facilitating redress such as litigation, recovery and insurance claims
9. Liaising with and providing support to external auditors to ensure that audit exercises are
completed on time and efficiently
10. Developing and monitoring implementation of risk management programs, strategies and
activities.
11. Preparing periodic operational reports
Interested people should submit their applications, up-to-date detailed curriculum vitae (CV) including names and addresses of three traceable referees and certified copies of certificates to the address below not later than 14th August 2023:
The Chief Executive Officer,
ADMARC Ltd,
P. O Box 5052,
LIMBE.
Please Indicate the position you have applied for at the top of the envelop.
Only shortlisted candidates will be acknowledged and invited for interviews.
ADMARC Limited is an equal opportunity Employer.