Support in Internal audits by implementing action plans related to risk assessment and annual audit planning, audit execution and audit reporting.
Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
Perform Internal controls assessments to mitigate identified control deficiencies.
Keep strict adherence to audit plans in coordination with director audit for timely completion of all audit findings to DG FWO along with mitigation strategies.
Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.
Early settlement of audit objections.
Assist in (Department Account Committee) & (Public Accounts Committee) meetings.
Correspondence with audit and Engr Groups / units.
Any other task assigned by DG FWO.
16 years of relevant experience