Internal Audit Role

Internal Audit Role

Responsibilities:

- To assist in Co-ordinating internal audits

- To independently execute audit engagements

- To assist in planning and preparation of audit assignment and special projects

- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes

- To independently conduct interviews at levels of management. Maintain respectful and effective communications and relationships with management and staff of areas under review.

- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program.

- Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions.

- Analyze operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value added recommendations

- Provide assurance that operations and processes conform to current policies