- Provide assurance to senior management on the effectiveness or otherwise of the company’s
risk management, processes, and systems. - Plan, execute, and report on operational, financial, regulatory, and compliance-related
audits/reviews as well as ensure strict adherence to policies and procedures. - Define the strategic direction for the Internal Audit function which aligns with the overall
strategic goals of the company. - Develop control and compliance policies/frameworks, procedures, programs, and manuals.
- Ensure continuous review and assessment of the effectiveness and efficiency of policies,
procedures, and processes across the Company and identify improvement opportunities. - Ensure adherence to the company’s policies and procedures.
- Conduct internal audit reviews.
- Responsible for accomplishing its goals and objectives by bringing a systematic, disciplined,
data driven approach to audit and risk. - Responsible for maintaining a comprehensive program of internal auditing within the
company to assess regulatory compliance in all areas of operation; review policies,
procedures, practices, and assets for purposes of risk measurement, internal control, and
analysis. - Determine schedule and frequency of audits to ensure that key areas are audited on a timely
basis, and annually presents the audit plan to the Finance and Audit Committee for their
review. - Ensure spot checks are conducted on transactions and activities.
- Provide regular, accurate and objective reports/ updates for management attention.
- Co-ordinate the timely and conclusive investigation into exceptions and other issues noted/
reported in the course of the inspection exercises.
