Policies, Processes & Procedures

§ Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner

Day- to-day operations

§ Implement the day-to-day operations to ensure compliance with the established standards and procedures

Internal Auditing

§ Conduct audits and inspect Headquarters functions and business units along with undertaking ad-hoc assignments related to risk assessments, allegations and complaints, as assigned to ensure adherence to policies and regulations

§ Evaluate, test systems and documents information processes to determine their adequacy and effectiveness in respect to the policies, procedures, management’s objectives, reliability & integrity of information, economical use of resources and safeguarding of assets

§ Participate in preparing audit and inspection reports during field visit assignments to ensure that the processes ,operations and activities are aligned with policies, procedures and guidelines

§ Contribute to analyzing the data/evidence gathered to develop and communicate recommendations and timelines for corrective actions

§ Monitor the implementation of suggested recommendations suggested to ensure the consistent and effective flow of operations/ activities & processes

Reporting

§ Ensure that all function related reports are prepared timely and accurately and meet company and department requirements, policies and standards

Auditors, Internal Controls, CPA, Audit Assignment, Internal Audit, Funds Management