NBC
NBC
NBC yra visapusiškas renginių centras ir organizatorius Nieuwegeine, Nyderlanduose, aptarnaujantis verslo įmones ir organizacijas. Jo erdvėse rengiami kongresai, įmonių šventės, vakarienės, parodos, mokymai ir kiti renginiai grupėms nuo maždaug 30 iki 3500 svečių. NBC derina lanksčias susitikimų sales ir dideles renginių erdves su viduje teikiamomis audiovizualinės produkcijos, maitinimo ir svetingumo paslaugomis, įskaitant plačias projekcijų, LED ir ekranų instaliacijas. Klientai gali patikėti NBC visą renginio įgyvendinimą arba pasirinkti tik reikalingą planavimo ir produkcijos palaikymą. Įmonė ypač daug patirties turi organizuojant didelio masto, techniškai sudėtingus ir firminius renginius.

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.

Aprašymas

  • 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.

Reikalavimai

  • 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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