Provide independent, objective assurance and consulting services to add value and strengthen the organisation’s risk management, internal controls, and governance processes.
Ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, contracts, and internal policies.
Prepare management reports and other reporting deliverables as assigned by supervisors to support decision-making.
Develop and implement audit engagement plans for assigned units by strategising, organising, and executing audit projects in line with internal audit methodology, IIA standards, and organisational policies.
Responsibilities include identifying and assessing risks, incorporating management and auditee feedback on high-risk areas, defining objectives and scope, and preparing detailed audit programs with appropriate timelines and resources.