INTERNAL AUDIT

JOB SUMMARY

  • Provides reliable assurance and consulting services to management on the effectiveness of the control system in place to mitigate risk and promote the control culture of the institution;
  • Reviews and updates audit programs;
  • Provides technical leadership in setting up of a functional Audit Report Implementation Committee (ARIC);
  • Reviews and ensures the execution of annual risk based audit plan;
  • Reviews audit assignments conducted;
  • Leads, controls and directs activities of the IAU;
  • Oversees the performance of internal audit review;
  • Reviews and submits internal audit reports for the consideration of management;
  • Designs and implements an effective internal audit system;
  • Submits annual reports on the performance of the IAU;
  • Ensures the development of the capabilities, skills and knowledge of staff;
  • Appraises direct reports; and
  • Undertakes any other tasks that may be