Conducts constructive process audits for Management to review effectiveness of controls, financial records and operations.
Performs internal audit assignments which may include review one or more of the following:
Compliance of activities with Group Financial regulations.
Appropriateness and effectiveness of internal control systems.
Safeguarding of the Group?s assets.
Draft reports on audit findings and respond recommendations.
Follows up on the action taken by management on audit recommendations.
Under guidance of Group Internal Auditor compiles materials for the Internal Audit Annual Work Plan and status of implementation.
Liaise with auditees to ensure efficient completion of reviews.
Monitors progress of internal audit recommendations and prepares progress updates as required.
Ensures that the systems established provides reasonable assurances and protection and are in compliance with the compliance with the company?s policies and procedures.
Inspects and examines records of the group companies to ensure proper recording of transactions and compliance with applicable laws.
Analyzes data obtained or evidence of deficiencies in controls, duplications of efforts, extravagance, fraud or lack of compliance with Management?s established policies and procedures.
Reviews records pertaining to the Group assets to ensure that they are safeguarded against all risks and resources are used efficiently and economically.
Performs any other duties as required and undertakes any other functions as directed by management.
