Job Role Summary:
Responsilble for planning, executing and reporting on operational, financial , regulatory and compliance related audits/reviews of the company.
Provide advice on internal control of management, including setting guidelines for and responding to questions on risk management techniques.
Specific Duties and Responsibilities:
Plans financial, regulatory, compliance or operational reviews/audits.
Coordinates audit activities (including auditing processes and procedures) at both intra and inter departmental levels within the organization.
Conduct risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and reports on effectiveness and efficiency of control environment.
Assess, evaluate and promote compliance to internal company policies.
Contributes, as appropriate, in the year-end financial audit with the external auditor.