Audit Planning & Execution
- Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.
- Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable laws and regulations.
Risk Assessment:
- Review Risk Assessments, identify and assess key operational, financial, and compliance risks.
- Review risk rating and controls to mitigate the risks.
Internal Controls
- Evaluate the design and implementation of Internal Controls over Financial Reporting or Operating Processes
- Recommend to Management to improve/enhance internal control environments.
Reporting & Communication
- Prepare comprehensive audit reports outlining findings clearly, practical and implementable recommendations, and action plans and obtain Management agreement.
- Communicate audit results to management and provide insights for decision making.
Follow Up
- Monitor the implementation
- of audit recommendations and assess the effectiveness of corrective actions.
- Provide ongoing support to management in addressing control deficiencies.