Role Purpose:
To perform internal audit assignments and evaluate internal controls, compliance, and operational processes for ensuring adherence to policies, identifying risks, and supporting the organization in improving governance and operational effectiveness.
Key Accountability:
Conduct internal audit assignments in accordance with approved audit plans to assess controls and compliance
Evaluate the effectiveness of internal controls to identify gaps and improvement areas
Ensure compliance with internal policies and regulatory requirements through audit reviews
Identify operational and financial risks and report findings to management
Prepare audit working papers and documentation to support audit conclusions
Assist in preparing audit reports with clear findings and recommendations
Monitor implementation of audit recommendations to ensure corrective actions are completed
Job Specifications:
