Responsible in executing the organization annual audit plan effectively as the schedule.
Conduct various types of internal audits (financial, operational and compliance audits.) as prescribed in audit plan, to assess the adequacy effectiveness and efficiency of the established internal controls and procedures.
Manages the day-to-day operations internal audit by facilitating related professional work processes in order to achieve high performance standards
Assure the audit program steps cover the objectives, address major risks.
Plan and supervise follow up reviews for audit observations.
Perform special assignments, investigations when given by management.
Undertake such other duties as may be assigned by manager from time to time.
Contribute to fulfilment of annual KPI’s for the Department.
Discuss audit findings and recommendations with line managers and report significant issues as per reporting guidelines.
Monitor the timely implementation of the management actions recommended in the audit reports.