Chief Internal Auditor
Assist in the development of organisational Risk Management Plan. Plans financial, regulatory, compliance or operational reviews/audits. Periodically analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation. Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority. Liaise with all departments within the organisation to ensure effective and efficient auditing of operations; Coordinate audit activities with external auditors; Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organisation; Monitor and review performance of every year;
