JOB PURPOSE
The purpose of this role include
developing and executing risk assessment and audit plans, leading internal
audits and monitoring audit follow-ups as well as ensuring strong
collaborations and communications with key stakeholders.
KEY
RESPONSIBILITIES
Develops
and executes a risk-based internal audit plan to assess the effectiveness of
governance, risk management, and control processes.
Mentors
and develops the internal audit team, fostering a culture of continuous
learning, professionalism, and high performance.
Leads
internal audit engagements, including scoping, planning, fieldwork, reporting,
and follow-up, ensuring compliance with professional standards and best
practices.
Ensures
the independence and objectivity of the internal audit function by upholding
ethical standards and compliance with professional codes of conduct.
Provides
independent assessments of the adequacy and effectiveness of internal controls,
risk management practices, and governance frameworks.
Prepares
and presents periodic reports on internal audit activities, findings, and
recommendations to the BURS Board and senior management.
Participates
in governance, risk, and compliance committees, contributing internal audit
perspectives to decision-making processes.
Conducts
special investigations or ad-hoc reviews as directed by the BURS Board or
senior management, addressing specific concerns or allegations.
Requirements
A
Masters Degree or equivalent in either Accounting,
Finance, Business Administration, or related fields. A professional
certification (e.g., CIA, ACCA, CISA) is mandatory for this role
At
least 10 years experience in internal
auditing or related fields, with a minimum of 5 years management roles
overseeing internal audit functions.
Benefits
BURS offers an attractive package, benefits and
career development opportunities to the successful candidates.
Skills Required
- Masters Degree or equivalent in Accounting, Finance, Business Administration, or related fields
- Professional certification (e.g., CIA, ACCA, CISA)
- At least 10 years experience in internal auditing or related fields
- Minimum of 5 years in management roles overseeing internal audit functions
What We Do
Testrite Visual is a manufacturer of visual display solutions, offering a wide range of display hardware and dye-sublimated graphics for various industries. They have a tradition spanning over 100 years and four generations, family owned and operated, and are an American manufacturer.







