Responsabilities
Conduct risk assessments and identify controls in place to mitigate identified risks.
Plan financial, regulatory, compliance or operational reviews/audits.
Conduct risk assessment and identify controls in place to mitigate identified risks.
Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyze and conclude on effectiveness and efficiency of control environment.
Identify control gaps and provides opportunities for improvement.
Document the results of audit work in accordance with audit rules & processes and National standards.
Prepare timely audit reports for the Management and the Board of Directors.
Assess, evaluate and promote compliance to internal policies.
Contribute & assist in the year-end financial audit with the external auditors.
Provide advice on internal control and participates in enhancing internal audit standards and practices.
Research new or technical subjects when required to support audits
Provide feedback on performance of External Auditors on audit assignments, as applicable.
Provide assistance to Tax authorities, Government Revenue authorities etc when they come for audit exercises.
Performs all other duties as and when required.
