Evaluate and test systems and controls to determine their adequacy and effectiveness, ensuring compliance with policies and procedures.
Perform Financial & Operations audits.
Assist in preparation of the annual risk assessment and the Annual Audit Plan.
Deliver the annual audit plan within time and quality targets.
Develop and execute work programs and audit plans of the unit in line with agreed-upon procedures and guidelines.
Perform routine and special financial and operational audits to ensure compliance and adequacy of internal controls in accordance with policies & procedures and professional standards.
Review and supervise all compliance location visits and ensure the quality of the assessment reports
Provide appropriate audit recommendations to improve the internal control system, quality of operational processes, and systems.
Prepare the audit report covering audit activities, findings, and overall assessment of the control environment.
Ensure audit working papers are accurately referenced and secured.
Perform follow-up of audit recommendations and target implementation dates, on a continuous basis, to ensure adequate and timely implementation.
Provide value-added services to the business on IFRS, business practices, etc.
Review the policies and processes developed for each department/function.
Conduct regular research to keep abreast of up-to-date and improved audit methodology, procedures, and techniques.
Perform any other duties as assigned by the Head of Internal Audit.
