- Assess adequacy of policies and procedures, identify gaps, inefficiencies and control weaknesses, and proffer values added solutions for improvements.
- Perform special reviews and audit of departments, processes and procedures.
- Institute and enforce aggressive revenue assurance and cost reduction strategies for the company
- Institute rigorous information security, audit and control checks on the companys ICT systems
- Periodically review of the companys disaster recovery & business continuity plans and provide assurance that the company can quickly recover and continue in business in the event of any disaster.
- Undertake periodic risk assessment of the companys ICT operating environment, operating systems, etc and make appropriate recommendations on risk mitigants and periodically review the Information Security policies, standards and procedures and recommend improvements.
- Ensure integrity of accounting records and financial reporting
- Create and improve desirable control and compliance culture across the areas of coverage which align with the companys overall business objectives
- Carry out review of all procurements, payments and expenses with a view to ensuring Value For Money (VFM), Economy and Efficiency