· To check implementation of Company’s Policies and Procedures and to report on the same.
· Objectively review an organization's business processes
· Evaluate the efficacy of risk management procedures that are currently in place
· Protect against fraud and theft of the organization's assets
· Ensure that the organization is complying with relevant laws and statutes
· Make recommendations on how to improve internal controls and governance processes
· Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
· Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs
· Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
· Uses internal resources including CCTV, company documents etc
· Strong ethical standards and high levels of integrity
Skills
· To check implementation of Company’s Policies and Procedures and to report on the same.
· Objectively review an organization's business processes
· Evaluate the efficacy of risk management procedures that are currently in place
· Protect against fraud and theft of the organization's assets
· Ensure that the organization is complying with relevant laws and statutes
· Make recommendations on how to improve internal controls and governance processes
· Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
· Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs
· Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
· Uses internal resources including CCTV, company documents etc
· Strong ethical standards and high levels of integrity