§ Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
§ Supporting the development of an assurance planning reporting process
§ Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
§ Challenging current processes across the company and identify opportunities for refinement
§ Engaging remediation of identified issues through follow-up
§ Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
§ Communicating with a variety of stakeholders across the company.
Key Performance Indicators
§ Effectiveness of audit in covering key areas.
§ Feedback of audit findings during audit.
§ Duration and timeliness of the audit.
§ Accuracy of audit findings.
§ Value of the audit recommendation.
1. SKILLS & KNOWLEDGE
Educational Qualifications &Relevant; Experience
§ CA/ ICWA / Inter CA / M.Com/ MBA with relevant experience.