MANAGER: INTERNAL AUDIT

• Auditing and Assurance: Executing internal audits to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and policies. This may involve reviewing financial statements, operational processes, and organisational procedures.


• Compliance and Governance: Assess compliance and governance practices and provision of guidance to management on governance practices, and assist in developing policies and procedures to enhance compliance.


• Process Improvement: Identifying inefficiencies and weaknesses in organisational processes and systems, and provide inputs for process improvements to enhance operational efficiency, reduce costs, and increase effectiveness.


• Investigations: Conducting investigations into allegations of fraud, misconduct, or policy violations. Collecting and analysing evidence, interviewing relevant parties, and preparing comprehensive ...

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