The Internal Audit Officer would conduct various operational/technical reviews in line with agreed audit plan.
Provision of audit reports with recommendations to management on all audit assignments.
Evaluates the Internal Control system in the company and recommending improvements / changes where and when necessary.
Responsible for conducting various audits and reviews with key emphasis on corporate governance, adequacy of current hardware and software applications architecture and business support from vendors.
Conduct compliance reviews of our businesses from time to time as agreed with the Advisory Council of Experts
Responsible for conducting value for money audit on major capital expenditures and projects.