Job Description
Description
- Execute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed
- Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identified potential operational and business risks
- Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives
- Report control weaknesses, risk implications and provide value-add recommendations for improvement
- Ensure recommendations are clearly communicated and agreed by management and audit report is issued promptly
- Ensure audit work complies with acceptable audit standards and within stipulated time frame
- Ensure timely follow up on outstanding audit recommendations and perform validation of implemented recommendations