Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques as per IIA Standards
Review of internal controls, taxation, legal and statutory compliance in accordance with the relevant laws, rules and regulations
Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit tests and documentation
Develop accurate business process narratives/flowcharts, for area under review
Identify reportable issues and provide recommendations
Draft a comprehensive report of the audited area and communicate findings
Perform ongoing follow-up on action plan implementation and timeliness for remedial actions
Be ready to take on additional projects and to identify and pursue on-going process improvements