• Carry out the internal audit Plan of the Department.
• Maintain a comprehensive file on all audits to include proper background, brief and working papers.
• Ensure full compliance of all business processes to the approved AK Policies & Procedures
• Conduct risk assessment of assigned department or functional area in established/required timeline
• Conduct regular and ad hoc audits of financial controls and management systems for corporate policy and legal compliance
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Finalize the field work and audit report of each audit assignment within the budgeted time
• Report to the Audit Director on the policies, programs and activities of the department
• Report to the Audit Director any identified areas of Weaknesses, Risks, Fraud, or any deviation from policies and procedures.
• Give recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management & suggests response and implementation
• Work with management to ensure a system is in place which ensure that all major risks are identified and analyzed, on an annual basis
• Write up audit findings and reports and submit to direct manager.
• Provide sound recommendations in terms of audit findings.
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