VACANCY ANNOUCEMENT
ALOSCO Holdings Ltd of Companies has positioned itself as one of the global closely knit companies
offering a wide range of solutions by identifying and responding to client requirements and the changing
trends in the various sectors and industries.
POSITION:
Group Head of Internal Audit
REPORTING TO:
Group Managing Director and Board Audit Committee
ROLE PURPOSE:
To provide independent and objective assurance on the management of risk
throughout the group of companies.
JOB PROFILE
Internal Audit assists the group in accomplishing its objectives by bringing a systematic and disciplined
approach to evaluate and improve the effectiveness of business risk management, control, and internal
operating processes that support the group core missions of growing and expanding business locally
and regionally. The Group is a complex diversified organization with number of companies in different
sectors.
The Group Head of Internal Audit will conduct financial and operational reviews of Group’s local and
international operations. The Group Head of Internal Audit will interact with financial and operational
management personnel across the company and will be exposed to financial and business operations.
KEY AREAS OF RESPONSIBILITY:

Maintain knowledge of business, organizational, audit and technological changes as well as
pertinent internal and regulatory policy and procedural requirements to ensure audit integrity,
process innovation and service quality

Identify and report process improvements (value-added) observations for audited units that
help enhance operational effectiveness, customer service quality and efficient use of company
resources

Prepare the annual Audit Plan

Prepare organized and logical work papers that outline results and identify issues

Ensure adequate documentation is maintained to substantiate all audit related issues

Attend management approved training as deemed appropriate

Assist with special projects as needed

Perform other duties as assigned

Prepare reports of audit and investigative findings, related risks, causes and recommendations
for improvement in an efficient, timely and concise manner

Participate on behalf of audit in special projects and investigations, policy and procedure
reviews, new product and service development and new system application reviews

Conducts follow-up activities to ensure audit findings are resolved.

Communicated audit findings with management at the end of audit fieldwork through a
discussion period and through written reports.

Adherence to established regulatory requirements.
Education/Experience/Certification:

Bachelor’s degree in Accounting, Post graduate degree is an added advantage.

More than 10 years of full time audit experience in a busy computerized environment.

CPA, ACCA, CIMA, CIA certification preferred

Member of Institute of Internal Auditors (IIA)
Skills:

Ability to exercise discretion, tactfully handle sensitive and confidential data and complete
assignments in a timely manner

Strong written and verbal communication skills

Strong analytical and project management skill

Ability to work independently and within a team environment as well as meet deadlines is
essential

Strong time management/organizational skills

Intermediate knowledge of Microsoft Word and Excel

Great team player in a multicultural environment.
How to Apply
Send a one-page cover letter and your resume as one document to [email protected] . Also,
please remember to provide names, addresses and telephone number of at least three references.
For more information about our group of companies visit www.aloscoholdings.com
Equal Employment Opportunity
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Position Description Document (download)