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NBC
NBC
51 – 200 Darbinieki
CeļojumiLoģistikaViesmīlība
NBC ir pilna servisa pasākumu norises vieta un organizators Nīvegeinā, Nīderlandē, kas apkalpo uzņēmumus un organizācijas. Tā telpās tiek rīkoti kongresi, uzņēmumu svinības, vakariņas, izstādes, apmācības un citi pasākumi grupām aptuveni no 30 līdz 3500 viesiem. NBC apvieno elastīgas sanāksmju telpas un plašas pasākumu zāles ar uz vietas nodrošinātu audiovizuālo produkciju, ēdināšanu un viesmīlības pakalpojumiem, tostarp plašām projekciju, LED un ekrānu instalācijām. Klienti var uzticēt NBC visa pasākuma īstenošanu vai izvēlēties tikai nepieciešamo plānošanas un produkcijas atbalstu. Uzņēmumam ir īpaša pieredze liela mēroga, tehniski sarežģītu un zīmola pasākumu organizēšanā.
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Vakances uzņēmumā

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.

TZTanzānijaHibrīdiPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuVadītājs
Kiberdrošība

Apraksts

  • 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.

Prasības

  • 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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