Overview: To conduct internal audit functions within the company Duties / Tasks: Applied strategic thinking: Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects after completion of the audit projects Project Management: Conduct and manage audit projects per the approved report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project management, storage and retrieval systems for internal audit information. Maintains effective communication channels
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
corrective measures as required to comply with internal audit requirements and best practice guidelines. Corporate evaluation on Board, Board subcommittees and internal audit effectiveness. Develop and manage a Document and