Position Overview
To lead and ensure quality execution of risk based internal audit reviews and advisory engagements in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps.
Essential Roles and Responsibilities Functional Roles and Responsibilities - Assist in the development of annual risk based internal audit plan, by providing key input through identification and evaluation of the organization’s audit risk areas.
- Ensure all activities within the audit function are performed in alignment with IPPF standards and / or best practices.
- Prepare detailed audit plan for the assigned area, based on the annual plan and ensure implementation and end to end management of assigned audits on getting it approved by the Audit Manager.
- Communicate assigned tasks to engagement team in a manner that is clear and concise ens...