Job Information
Job Description
Follow up on implementation of external audit and other recommendation for improvement of financial systems
Carry out special assignments as may be required by the Audit Committee/ Chief Executive Officer from time to time
Carry out all other duties and responsibilities falling within the purview of an internal auditor
Review, recommend changes and update the Audit Charter, Risk Register, Policies/Regulations and operating procedural manual
To gain an understanding of IT general controls and assess the design, implementation and operating effectiveness of the general IT controls
