ROLE SUMMARY

The role holder is responsible for ensuring that Compliance Testing are conducted in line with Annual Compliance Testing Plan approved by Audit Committee of the Board (ACB).

KEY RESPONSIBILITIES/ ACCOUNTABILITIES

Strategic/ Managerial Responsibilities Designing, delivering, and maintaining best-in-class Compliance practices; Managing a team of Compliance professionals; Preparation and implementation of Compliance Testing Plan.

Core Responsibilities

Preparation of Compliance Testing plan.

Managing the Compliance Testing Team to ensure that the compliance reviews are completed as per the approved Compliance Testing Plan.

Finalization of compliance testing scope , ensuring sample selection in line with policy guidelines

Review of the Compliance Testing observation, Discussion with stakeholders and finalization of compliance testing report

Ensure proper documentation and working paper...