JOB ROLE/ PURPOSE:
Conduct audits of organizational operations, processes and systems to evaluate the effectiveness of risk management, governance and internal controls.
KEY ACCOUNTABILITIES
1.Conduct audits in allocated business processes/systems to evaluate the effectiveness of risk management, governance and internal controls
a) Participate in identifying auditable areas and drawing sectional work plans to guide the audit process.
b)Conduct a preliminary risk assessment to identify the most business risky areas and areas of focus.
c)Participate in developing audit objectives, plans and scope by reviewing available information and conducting research and preparing documents to guide the audit process.
d)Participate in designing, implementing, and maintaining internal audit procedures and risk assessment processes.
e)Conduct tests on processes and systems to assess the adequacy of controls in place while ensuring compliance with applicable plans, policies, and standards.
f)Document audit findings, draft audit reports with adequate recommendations and submit to the line supervisor for review…
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