Job Description
Strategy & Policy Development
Provide technical expertise in the development of Audit & Assurance strategy/business plan as input into the overall corporate strategy.Lead in the development of Policies, Standard Operating Procedures (SOPs), Work Plan, Control Standards and other support systems including monitoring mechanisms in managing the Audit & Assurance Department.Develop and update Antifraud programmes and practices to support the Firm’s strategy.Appraise and report on the soundness and application of the system of controls operating in the Firm. Audit Planning & Assessment
Responsible for the development of Internal Audit Charter of the Firm in line with appropriate risk-based methodologies and international standards.In consultation with the Principal Spending Officer and in accordance with guidelines issued by the Internal Audit Agency, prepare a strategic and an annual audit work pla...