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NBC नीदरलैंड के नीयूवेगेइन में कॉर्पोरेट और संगठनों के ग्राहकों के लिए पूर्ण-सेवा कार्यक्रम स्थल और आयोजक है। इसका स्थल लगभग 30 से 3,500 मेहमानों वाले समूहों के लिए कांग्रेस, कॉर्पोरेट समारोह, रात्रिभोज, व्यापार मेले, प्रशिक्षण सत्र और अन्य कार्यक्रम आयोजित करता है। NBC लचीले बैठक कक्षों और बड़े कार्यक्रम हॉलों को आंतरिक ऑडियोविज़ुअल प्रोडक्शन, कैटरिंग और आतिथ्य सेवाओं के साथ जोड़ता है, जिसमें व्यापक प्रोजेक्शन, एलईडी और स्क्रीन इंस्टॉलेशन शामिल हैं। ग्राहक NBC के साथ पूरे कार्यक्रम का आयोजन करा सकते हैं या अपनी आवश्यकता के अनुसार केवल योजना और प्रोडक्शन सहायता चुन सकते हैं। NBC को विशेष रूप से बड़े पैमाने के, तकनीकी रूप से जटिल और ब्रांड-केंद्रित कार्यक्रमों का व्यापक अनुभव है।
Internal Audit Manager - Tanzania (Hybrid)
Lead risk-based internal audits for NBC in Tanzania, assessing controls, reporting findings, and supporting issue assurance and audit analytics.
विवरण
- Deliver audit assignments in line with the Audit Plan, applicable policies, procedures, and quality standards.
- Plan and perform design-effectiveness and operating-effectiveness testing.
- Identify, assess, and document risks and controls across NBC business processes.
- Assess control design and operating effectiveness, maintaining working papers in Audit Bond.
- Agree audit observations and action plans with management, recommending responses to control weaknesses.
- Apply professional scepticism and develop findings supported by appropriate evidence.
- Report audit progress and observations to the Chief Internal Auditor and audit team.
- Contribute to audit engagements, support colleagues, and mentor less experienced staff and new joiners.
- Manage Issue Assurance activities and prepare requested management information.
- Conduct validation testing for identified issues.
- Contribute to data analytics and automation initiatives.
- Build and maintain technical and business expertise through training, self-directed learning, coaching, and feedback.
- Coach new joiners and trainees in audit methodology.
- Draft clear, accurate, and actionable audit observations covering root causes and agreed mitigating actions.
- Help prepare audit reports and governance papers for the Board Audit Committee and other stakeholders.
- Present audit methodology, standards, updates, and developments at stakeholder meetings and forums.
- Build effective relationships with management, audit contacts, colleagues, and business stakeholders.
आवश्यकताएँ
- Relevant professional certification such as CPA, ACCA, or an equivalent qualification.
- Graduate-level education is required.
- CIA certification is advantageous.
- At least five years of internal or external audit experience, or equivalent experience within a major financial institution.
- Experience with risk-based auditing or risk, compliance, and control activities.
- Understanding of the financial services industry.
- Knowledge of data analytics.
- Knowledge of a high-risk domain such as credit risk, corporate and investment banking, cyber security, information technology, risk, finance, treasury, wealth management, commercial operations, informatics, or statistics.
- Knowledge of relevant regulations, including FIC, KYC, AML, and sanctions requirements.
- Strong analytical, auditing, audit methodology, data management, digital, communication, planning, organisational, risk, and security management skills.
- Bachelor’s degree or advanced diploma in business, commerce, or management studies.
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