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Key Responsibilities

• Develop internal audit scope and audit plans for submission and approval by the audit committee

• Perform risk assessment on key business activities and use this information to guide what should be covered in audits

• Acquire, analyse and evaluate accounting documentation

• Document processes and prepare audit findings reports

• Prepare and present reports that reflect audit results

• Evaluate internal controls, identify loopholes, and recommend improvements/enhancements to internal controls

• Identify short falls or gaps in policies, processes and procedures

• Present internal audit reports to the audit committee on a quarterly basis

• Conduct follow up audits

• Promote ethics and assist in identification of improper conduct

• Investigate fraud

• Act as an objective source of independent advice to ensure validity, legality and goal achievement.