NBC
NBC
NBC — Нидерландтың Ньивегейн қаласында корпоративтік клиенттер мен ұйымдарға қызмет көрсететін, іс-шараларды толық ұйымдастыру қызметін ұсынатын орын әрі ұйымдастырушы. Оның алаңы шамамен 30-дан 3 500-ге дейін қонаққа арналған конгрестерді, корпоративтік мерекелерді, кешкі астарды, көрмелерді, оқу сабақтарын және басқа да іс-шараларды өткізуге мүмкіндік береді. NBC икемді жиналыс бөлмелері мен кең ауқымды іс-шараларға арналған залдарды ішкі аудиовизуалды продакшенмен, кейтерингпен және қонақжайлылық қызметтерімен біріктіреді. Бұл қызметтерге ауқымды проекциялық жүйелер, LED және экран қондырғылары да кіреді. Клиенттер іс-шараны толық ұйымдастыруды NBC-ге тапсыра алады немесе өздеріне қажет жоспарлау мен продакшен қолдауын ғана таңдай алады. NBC әсіресе ауқымды, техникалық тұрғыдан күрделі және брендке бейімделген іс-шараларды ұйымдастыруға маманданған.

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.

Сипаттама

  • 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.

Талаптар

  • 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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