Perform full audit cycle including risk assessment, scoping, planning, execution, reporting and closing.
Discuss and align findings and recommendations with control owners.
Follow up on management?s action plan and update the findings database.
Responsible for documenting audit procedures following the department?s audit methodology.
Review and document business processes, identify gaps and recommend actions to mitigate the risks.
Perform risk assessment of Opcos and assist in preparation and update of risk registers.
Assist in preparation of Policies, SOPs, and Authority Matrices.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Assist in conducting investigations on need basis.
Advance on the existing internal audit methods and programs to tackle all the key business risks.
˙Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
Engage in continuous knowledge development regarding governance, risk and audit practices and industry risks and best practices.
