Job DescriptionRole Purpose:
nThis role is responsible for organisation’s strategic risk-based internal audit plan and managing the internal audit function in accordance with the organisation’s internal audit charter and the
nprofessional standards for internal auditing. This role will work closely with the Leadership team
nand various departments to evaluate and improve internal controls, processes and risk
nmanagement strategies
n
nKey Role Responsibilities
nInternal Audit and Risk Assessment Strategy
n• Develop annually a risk-based internal audit plan for review and approval to the Apex
nmembers. Keep Apex members apprised of any changes needed to the internal audit plan
n• Ensure audit coverage of store operations, inventory, Finance, SOPs(Standard Operating
nProcedures) of Enabling functions and B2B function
n• Perform organization-wide risk assessments to identify significant risks or exposure related to
ninternal controls or compliance with organisation’s policies and procedures, laws and
nregulations, sponsored contract and regulatory requirements,
efficiency of operations, and
naccuracy of programmatic and financial reporting. Proactively inform senior management of
nsignificant risks or exposures
n• Provide assurance to the management on the adequacy of the control workplace within
nthe organization
n• Create awareness on internal control systems and changes in external policies impacting the
norganization
n• Benchmark the internal control systems with the industry best practices and introduce
nrelevant systems
n• Remain current on audit and regulatory oversight trends and develop a risk based approach
nincorporated into the annual audit plan
n• Participate in committees and task forces defining policies, procedures and regulations and
nprovide inputs from an internal control system perspective
n
nInternal Audit Plan Implementation
n• Oversee the implementation of the approved plan, ensure proper resourcing for
nimplement