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Head of Internal Audit & Compliance

BK TecHouse Ltd. is a Digital, Lean-Agile Technology Company dedicated to delighting our customers, employees and shareholders by providing high-quality Innovative Technology products and services that empower our customers to strive in a fast-changing market. We provide equal employment opportunity for all, promote Servant Leadership and behave with integrity and transparency. A career with BK TecHouse offers greater opportunity, greater challenge and greater satisfaction.



The position of Internal audit & compliance Manager consists of:

  • Evaluating overall company activities and give assurance of adequate control measures within functional departments
  • Providing organizations with guidance on financial accuracy, internal controls and regulatory compliance. He examines and improves operating practices, and financial and risk management processes of the organization



  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and internal best practice
  • Compile and implement the annual internal audit plan
  • Provide consulting and advisory services, beyond internal auditing assurance services, to assist management in meeting its objectives; and, maintain a quality assurance program by which the function assures the operation of internal auditing activities
  • Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage
  • Carry out special audits and investigations as may be required by the Board of Directors and/ or Management in case fraudulent activity is suspected
  • Follow up on the implementation of different reporting standards and various procedures, laws, rules, regulations, external audit or donor recommendations
  • Follow up on the implementation of internal audit recommendations and continuous monitoring of the control environment
  • Manage resources and audit assignments
  • Maintain open communication with management and Board of Directors
  • Document process and prepare audit findings memorandum
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Ensure complete, accurate and timely audit information is reported to Board and/ or Management



  • BS or Masters Degree in Accounting, Finance, Business Administration or related subject
  • Knowledge of accounting packages such as Oracle, Sun, Microsoft Dynamics NAV, SAGE, Pastel, QuickBooks etc.
  • Preferable be in possession of an internationally recognized Professional Accounting Qualifications (CIA, CPA, ACA, CIPFA, CIMA or its equivalent, Certified Quality Auditor (CQA), Registrar Accreditation Board (RAB) etc.
  • Accreditation with the Institute of Internal Auditors
  • Five (5) years, with four (4) years relevant experience as an Internal and Risk Auditor



  • Thorough understanding of International Financial Reporting Standards and various procedures, laws, rules and regulations
  • Ability to implement performance management systems, giving candid performance feedback, rewarding desirable behaviors and providing support to professional development efforts linked to strategic objectives
  • Proficiency in computer applications such as word processing, data base, spread sheets, accounting packages, email, internet and the workflow process
  • Ability to maintain high standards of integrity; establish straightforward, productive relationships; treating individuals with fairness and respect
  • Strong communication and presentation skills including ability to develop proposals, concept papers, position papers as well as write reports and prepare relevant publications
  • Risk management and audit processes, General fraud prevention strategies, Problem solving and analysis
  • Analytical thinker with strong conceptual and problem-solving skills
  • Meticulous attention to detail with the ability to multi-task
  • Excellent documentation, community and IT skills
  • Ability to manipulate large amounts of data and to compile detailed reports



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