Job Description
• To assist the internal audit supervisor with the provision of independent assurance on the adequacy of risk management, internal control and governance processes of Kasapreko.
Duties
• Assist the Internal Audit Supervisor and Head of Internal Audit to perform entity-wide risk assessment (Departments/ Units) and develop a risk-based annual plan for the Audit and Finance Committee’s approval.
• Assist with the development of a budget (training requirements to address skills gaps, financial resources) for the Audit and Finance Committee’s approval.
• Participate and document interviews with process owners.
• Perform thorough research on business processes, risks and controls.
• Review the adequacy of standards, policies and procedures relating to risk, governance, ethical conduct, health and safety matters, etc. and provide appropriate recommendations.
• Perform audit planning, field work and reporting activities.