KEY ACCOUNTABILITIES
Internal Audit
Audit Management System (AMS) and Reports
Ensures effective and efficient utilization of AMS. Oversees the completion of all audits in the AMS, reviews & sign-offs all engagement working papers in the system. Ensures that all Departmental progress reports are prepared to provide accurate and timely reports and necessary information to Company Management, Board of Directors, Audit Committee, Board Advisory Committee and other shareholder representatives to effectively manage the business.
QUALIFICATIONS, EXPERIENCE, KNOWLEDGE & SKILLS
Minimum Qualification
Minimum Experience & Knowledge & Skills
Professional Certifications