Job Description
The role entails establishing and maintaining an independent Audit Function to provide assurance and consultation services. Responsibilities include planning and executing internal audits, analysing evidence, and providing recommendations for improvement. The incumbent ensures compliance with laws and regulations, maintains professional standards, and incorporates Risk Management into processes and systems. Additionally, the role involves preparing reports, and contributing to continue improvement initiative for quality and efficiency.
Key Responsibilities & deliver:
Internal Audit
- Plans and performs audit procedures, collecting data/ information, reviewing and analyses evidence, processes and procedures.
- Provides recommendations for improvement using independent judgment concerning areas being reviewed and submits overall recommendations to Director.
- Prepares internal audit reports and...