Job Description

Description External Job Description Job Purpose Responsible for Internal Audit & Risk management Business Responsibility Areas Assess the adequacy and relevance of internal control systems, policies and procedures report on the extent of compliance with the same Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations including safeguarding of assets, the reliability of financial and management reporting, and compliance with laws and regulations Conduct proactive fraud audits to identify potentially fraudulent acts participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss Qualifications 1st Attempt CA Previous Experience Relevant Post Qualification Experience in Internal Audit