Role Summary

• The role holder is responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems.

Key Accountabilities

• Assist in the development of organisational Risk Management Plan

• Plans financial, regulatory, compliance or operational reviews/audits

• Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation

• Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority;

• Liaise with all departments within the organisation to ensure effective and efficient auditing of operations;

• Coordinate audit activities with external auditors;

• Recommend changes in policies and procedures in a way that shall impact positively on the achie...