Apply For Group General Manager Audit

Basic Information

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First Name *

Last Name *

Email *

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Current Address

Requirements

Requirement Type	Requirement	Yes/No	Comment
Professional Associations	Chartered Professional Accountant (CPA)
Regulatory Compliance Requirements	Driver’s License
Regulatory Compliance Requirements	Police Clearance

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Resume (1 file only) *

Cover Letter (1 file only)

Transcript (up to 3 files) *

Other required documents (up to 5 files)

Competency

Briefly outline how you demonstrated each competence.

Competence	Definitions	Comments
Business
Risk Management	Manage risk strategies for the organisation.
Planning	Develop an operations plan to define specific objectives.
Resource Management	Establish and adjust the resource levels to achieve organisational targets and objectives
Systems and Procedures	Undertake defined modifications/reviews to procedures; draft manuals/instructions.
Information Analysis	Evaluate options and make decisions / recommendations based on information provided.
Documentation	Develop submissions and / or business plan documentation from options.
Customer
Quality Focus	Monitor/audit quality standards: provide guidance and direction to staff on quality standards.
People
Facilitation	Define the work/problem in broad terms empowering teams to establish objectives, shares accountability.
Problem Solving	Develop and prioritise a course of action to satisfy a set of conflicting objectives or agendas.
Professional
Technical Strength	Develop the technical solution for a situation using fundamental principles and theory - technical adviser.
Compliance	Provide advice on compliance that requires an interpretation of the laws and regulations.

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Additional Questions

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Do you hold a professional accounting or auditing qualification? *

No

Yes

How many years of experience do you have in internal audit and risk management? *

0–5 years

6–10 years

11–15 years

15+ years

How many years of experience do you have in a senior leadership role within internal audit ? *

0–5 years

6–10 years

11–15 years

15+ years

Have you previously worked in a group or multi-company structure? (Yes/No) If yes, please briefly describe your role and scope. *

Do you have experience presenting audit findings and recommendations to Audit Committe and the Board? *

Yes

No

How would you rate your knowledge of corporate governance and internal control frameworks? (1–5) *