Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Establish internal audit (IA) audit charter including IA terms of reference and service delivery approach
Review and adjust the internal audit team skills mix and diversity according to organisation\'s objectives and risks
Lead and assess annual risk analysis to formulate risk based audit plan.
Develop and implement a plan for professional and career development of IA staff
