Assistant Manager
3 weeks ago
Perform Operational and Financial Audit inaccordance with the annual audit plan to evaluate:
- The existence, adequacy andeffectiveness of internal controls
- Compliancewith company policies and operatingprocedures
- Controls on safeguarding ofassets
- Economical and efficient use ofresources
- Reliability and Integrity ofInformation
- Accomplishment of establishedbusiness objectives
What You WillDo
Audit Plansand Programs
- Assist the Audit Manager in thedevelopment of annual audit plan by assessing the degree ofrisk.
- Assist in the development of auditprogram for each audit assignment before commencement of the audit.This should be documented as template in (AMS) with risks, controland tests to be performed.
Operational andFinancial Audit
- Conduct internal audit assignment forevaluation of adequacy and effectiveness of the system of internalcontrol and quality of performance in carrying out assignedresponsibilities in all businessprocesses/segments.
- Review the approval processto ensure that Group policies/ procedures and delegations ofauthorities are complied.
- Ensure that assets ofthe group are safe guarded
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