Job Description
Your Role
The Head, Head Office Audit formulates and implements an audit strategy based on the approved Annual Audit Plan for the assigned IA Unit, ensuring reliability and integrity of financial and operational information. The incumbent also ensures effectiveness and efficiency of operations, safeguarding of physical and information assets, compliance with internal policies, laws, and regulations, and compliance with prescribed contracting terms covering external/third party contracts.
Your Impact
- Develop an Annual Audit Plan (AAP) for handled auditable units’ operations, processes and systems based on the results of risk assessment activities. The AAP summarizes the risks and risk locations to be audited within the calendar year indicating the allocated resources and timing
- Develop/update the audit programs
- Completion of all assigned audit engagements based on the approved Audit P...