To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
Conducting risk assessment of all departments
Provides recommendations for improving the organisation's operations.
Evaluate compliance with existing policies and procedures.
Identifying and proposing modifications as needed
Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
Evaluate information security and associated risk exposures
Evaluate regulatory compliance program
Evaluate the organisation's readiness in case of business interruption
Provides support to the company's anti-fraud programs.
All other duties as reasonably request.
Requirements
Candidates should possess Bachelor Degree, HND, Master Degree
Must have 15-20 years work experience
Must have a proven work experinces with same role.