To participate in planning and reportingphases of the audits. Able to execute different types of audits,designed to add value and improve the effectiveness of riskmanagement, control and governance process.
Conduct follow ups,special reviews and fraud investigations.
Key Responsibilities andAccountabilities
Conduct audits and ensure compliance with defined auditstandards within approved budget
Recommendimprovement of management controls designed to safeguard thecompany
Conduct reviewsof the procedures and appraise policies related to the activity orfunction
Assessorganizational effectiveness, planning and utilization of resourcesat the activity
or function under review.
Draft the reports on the results of audit examinationsincluding recommendation for
Able to evaluate the risks using a risk matrix andidentify problems and root causes.
Able tointeract and coordinate work with External Auditors to ensureexternal audit results are considered in the plan.
Able to conduct risk based auditing by focusing on themost critical areas of concern and be able to manage the audit timebudget in a most efficient way.
Conduct followups on recommendations and audit actions
Review COI declarations as required.
Participate in fraud investigations.
Participate on a regular basis in the performanceevaluation process through the