Job Information
Job Description
- Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met
- Analyse the data to substantiate for any deficiencies in controls, excessive expenses, and duplication of effort, fraud, and lack of compliance with laws, regulations, management policies and procedures.
- Review the business processes and ensure that internal control systems are adequate
- Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages
- Oversee reports on risk management issues and internal controls deficiencies identified directly to the management and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance
- Prepare risk based Internal Audit plan and execute the Audits as per the plan with proper resource utilization and within timeframe.
- Evaluate information security and associated risk exposures
- Carry out adhoc reviews to investigate any area identified.
- Prepare evidence-based audit reports
