Preparation of risk-based audit plan by considering the risks and consulting relevant stakeholders.
Timely execution of Internal Audits as per the annual audit plan approved by the Board Audit Committee (BAC).
Performing audits as well as reviewing the audit work and reports prepared by auditors and provide comments to improve the quality of the deliverable.
Delivering unplanned audits/special reviews as requested by the BAC within the expected timeline.
Making suitable recomandations to management to improve the internal control envioronment & regulatory compliance & to ensure value is created through the internal audit process.
Ensuring that the operations of the Department are aligned to the Audit Charter.
Ensuring that all finalized audits have gone through the quality assurance process developed within the Audit Management System and promptly marked as completed .
Driving the continuous development process of the Audit staff and the continuous improvement efforts within the Department.
Representing the Internal Audit Department at the BAC meetings and other management meetings.
