Overview
Purpose of the Job
Coordinate the delivery of the following by the Audit Team:
* To offer an independent appraisal function to the group management in respect of the internal control system of the organisation.
* Objectively examine, evaluate and report on the adequacy of the internal control system of the subsidiary companies and head office operations
Primary Responsibilities
To Ensure that the Audit team:
*To participate in the routine audit of all divisions within the Conglomerate
*Identify and report key risks factors facing the business activities within the scope of audit for the Conglomerate
*Review the adequacy of the controls put in place by management within the Conglomerate
*To participate in the monthly and End of year Stock taking of the divisions within the Conglomerate
Carry out a review of the operational efficiency and effectiveness of the business units within the Conglomerate
*To report lapses, breaches, threats and opportunities observed during the audit as well as possible exposures and giving recommendations within the Conglomerate
*Timely submission of draft Audit reports
*Conduct follow up audit visits to observe and report on the level of compliance with M.I.P. in respect of observed lapses.
*Assist business units in the constant review and update of their SOPs.
*Carry out special investigations and report findings
Other Duties: As may be assigned by Management
