Conduct audits in accordance with standards & norms,
Identify areas of improvement to enhance compliance,
Make suggestions to improve policy and procedure when issues are identified during the audit process,
Participate in identifying risks and enhancing the risk register,
Support management / Department in the close-out of audit findings,
Contribute to the identification of opportunities for continuous improvement of systems, processes, and practices, improvement of business processes,
cost reduction, and productivity improvement,
Management and coordination of the internal audit process for the respective entity,
Custodian of the Incident Management system for that entity,
Support the resolution of complex problems/findings that arise from an audit for that entity,
Maintain the risk register for the entity,
Manage the audit team members in that entity to perform optimally,
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