istant Manager - Internal Audit

Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate:

• The existence, adequacy and effectiveness of internal controls
• Compliance with company policies and operating procedures
• Controls on safeguarding of assets
• Economical and efficient use of resources
• Reliability and Integrity of Information
• Accomplishment of established business objectives
  

What You Will Do

Audit Plans and Programs

• Assist the Audit Manager in the development of annual audit plan by assessing the degree of risk.
• Assist in the development of audit program for each audit assignment before commencement of the audit. This should be documented as template in (AMS) with risks, control and tests to be performed.
  

Operational and Financial Audit

• Conduct internal audit assignment for evaluation of adequacy and effectiveness of the system of internal control and quality of performance in carrying out assigned responsibilities in all business processes/segments.
• Review the approval process to ensure that Group policies/ procedures and delegations of authorities are complied.
• Ensure that assets of the group are safe guarded