Chief Audit Executive
Trustco Group Holdings Ltd · Windhoek
Job description
About the role
The Chief Audit Executive will provide strategic leadership for the internal audit function of Trustco Group Holdings Ltd, ensuring that risk‑based audit plans align with the organisation’s strategy and risk priorities.
Key responsibilities
- Develop, gain approval for and maintain a risk‑based Annual Internal Audit Plan, presenting it to the Audit Committee.
- Oversee planning, resourcing, execution and monitoring of all internal audit activities.
- Serve as primary liaison to the Audit and Risk Committee, preparing quarterly reports, audit outcomes and risk insights.
- Provide independent assurance on governance, risk management and internal controls through financial, operational and compliance audits.
- Evaluate and continuously improve business processes and internal control systems.
- Ensure the Internal Audit function complies with recognised professional standards and maintains a robust quality‑assurance programme.
- Review and approve audit engagement objectives, scope, methodologies and programmes.
- Direct complex or high‑risk audit engagements, identifying key issues, root causes and practical recommendations.
- Provide final oversight and quality assurance on all Internal Audit reports before submission to the Audit and Risk Committee.
- Report audit findings and recommendations to executive management, the Audit and Risk Committee and the Board in a timely and impactful manner.
- Promote a culture of ethics, accountability and continuous improvement.
- Coordinate and liaise with the External Auditor.
Required profile
- Positive attitude, strong interpersonal relations and excellent communication skills.
- Ability to work independently, prioritize tasks and manage time effectively.
Required skills
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Published 19 hours ago
Expires 1 month from now
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Trustco Group Holdings Ltd
Windhoek
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