JOB DETAILS:
Job purpose:
The candidate will examine and evaluate the adequacy, effectiveness, and efficiency of the company’s internal control systems, processes, and procedures and recommend corrective actions to improve operations, enhance internal controls, and reduce costs where possible in line with the company’s policy, regulations, and SOPs.
Specific Tasks: Click Here to View the Full Job Description >>>
• Develop and execute internal audit plans with detailed scope, timing of audit activities, and the nature of audits, e.g. financial, operational, and compliance audits ensuring these are completed efficiently and effectively by relevant policies, procedures, and quality standards.
• Regularly review the accuracy, timeliness, and relevance of financial information and other disclosures provided to management and discuss significant issues identified with management.
• Provide assurance and consulting services to management and the board on risk management, control, and governance processes.