Participate in developing the scope, specific objectives, expected outcomes and timelines for audit activities as part of internal audit plan.
In line with the audit plan and audit program, perform financial, operational and compliance audits. Conduct audits either individually or as part of a team to give assurance as to the effectiveness of internal controls and other risk-mitigating measures.
Conduct scheduled and non-schedule audits, analyse issues, profile outcomes and submit findings with suggested recommendations for improving internal controls, operating efficiency, and compliance to management for action.
Carry out investigative audits including fraud investigations as assigned from time to time.
Prepare audit working papers and maintain audit files that support audit findings.
Undertake to comply with professional internal auditing standards and other requirements as approved from time to time.