Job Description

• Plan, manage, and perform risk based internal audits, audit follow ups, specialized investigative audits, and assist with the provision of independent assurance on the adequacy of risk management, internal controls and governance processes of all the subsidiaries within the Pinnacle Holding Company Limited (PHCL).

Duties

• Assist with the development of an Internal Audit Strategic Plan that is consistent with and supports the strategic vision of Pinnacle, including the budget for the department.

• Conduct, implement and maintain a framework for entity-wide risk assessments (all the subsidiaries within the Pinnacle Holding Company Limited (PHCL) to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of PHCL.

• Update the policies and procedures that are consistent with the requirements of the Institute of Internal Auditors’ (IA) Standards Performance and Attribute Stand...