About this job
Job description
MAJOR ACCOUNTABILITIES AND ACTIVITIES:
- Perform periodic risk assessments of the company’s business environment
- Review the adequacy and effectiveness of the organisation’s system of internal control and the quality of performance in carrying out assigned responsibilities at least once every year.
- Assist with preparation of annual audit plan to ensure effective and efficient conduct of audit execution
- Hold pre-audit meetings based on audit time table and agreed ad-hoc with HIC&A
- Conduct routine audits according to annual audit plan to ensure compliance to management policies and procedures.
- Review the set procedures to ensure adequacy, relevance, and completeness.
- Review, evaluate, and update audit program for each audit job assigned.
- Report of any material misuse of funds, embezzlement or other acts of fraud, and obtain response from persons concerned with issue identified.
- Generate report and ensure that they are dispatched to various relevant recipients.
- Assist with review of new procedures and policy to conform to best practice.
- Decide on job allocation for team members (where necessary) and decide on the high risk areas.
