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Duties and Responsibilities

• Assists with the collection and analysis of data as well as preparation of data presentations and reports for information sharing, responding to queries, knowledge management, planning and decision-making in line with departmental guidlines.

• Organize and maintain supporting audit working papers, engagement files that support the audit reports submitted to the Audit & Compliance Manager

• Participate in scheduled audits and ad hoc investigations at all offices and make appropriate recommendations in line with departmental guidelines

• Undertakes research /obtain background information related to the subject to be audited

• Reports errors and other findings directly to the Audit and compliance officer

• Compile and escalate risks and audit issues to the Audit and compliance officer in line with departmental guidelines.

• Participate in debrief sessions upon completion of and during projects to identify lessons learned and enhance future quality and planning

• Prepare monthly reports of work done in line with departmental work plans

• Provide and coordinate administrative support in line with departmental guidelines

• Answer, screen and document telephone calls to the Fraud alert whistle blowing hotline in a professional and timely manner

• Travels as part of the audit team to carry out field audit assignments in line with departmental guidelines.

• Perform any other duties as assigned by the supervisor from time to time.