Develop and implement medium to high risk internal audit projects. Evaluate and improve the effectiveness of risk management, control, and governance processes.

• Work in partnership with management to design and implement cost-effective procedures to ensure that internal controls are effective for reliable financial reporting, safeguard the Company’s assets, provide for efficient processes and procedures and achieve regulatory compliance
• Perform special projects at the request of management, including SOX, and external audit assistance.
• Promote Internal Audit as a value add to the organization and deliver audit services that consistently improve the control environment and achieve operational excellence.
• Support external audit work

Main deliverables

• Ensure company values & Code of Business Conduct are reflected in employee decision-making & action
• Plan and execute internal audit projects and assess process risks for proper audit coverage and planning.
• Verify that internal controls are efficient and effective to mitigate business risks to an acceptable level, ensure assets are adequately protected, and ensure significant financial, managerial, & operating information is accurate, reliable, and timely.
• Determine whether organization units, processes, and systems are operating as intended by management and comply with company policies and applicable statutory regulations
• Analyze the efficiency and effectiveness of business processes and internal control systems with a view to optimizing the Company’s resources.
• Identify savings/revenue opportunities for loss prevention and increased profitability.
• Identify action plans jointly with management. Ensure action plan properly addresses the risk. Where further commitment is desired, review with appropriate management until the matter is resolved.

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