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NBC
NBC
51 – 200 Angajați
CălătoriiLogisticăOspitalitate
NBC este un spațiu și organizator de evenimente cu servicii complete în Nieuwegein, Țările de Jos, destinat clienților corporativi și organizațiilor. Locația sa găzduiește congrese, sărbători corporative, cine, târguri comerciale, sesiuni de instruire și alte evenimente pentru grupuri de aproximativ 30 până la 3.500 de invitați. NBC combină săli de întâlniri flexibile și spații mari pentru evenimente cu producție audiovizuală proprie, servicii de catering și ospitalitate, inclusiv instalații extinse de proiecție, LED și ecrane. Clienții pot colabora cu NBC pentru organizarea completă a evenimentului sau pot selecta doar serviciile de planificare și producție de care au nevoie, beneficiind de o expertiză deosebită în evenimente de amploare, solicitante din punct de vedere tehnic și cu identitate de brand.
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Locurile de muncă ale companiei

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.

TZTanzaniaHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăManager
Securitate cibernetică

Descriere

  • 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.

Cerințe

  • 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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