Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
Assisting Independent Director in performing audit function by reviewing the Company compliance level with all laid down policies, procedures, processes, and regulatory requirements.
Verifying branch compliance level with established internal control procedures by examining documents including records, reports, operating practices, and memos to gather information.
Completing audit workpapers by documenting audit tests and findings, and analysing and summarising operating information and trends.
Evaluating the adequacy of internal control mechanisms and providing recommendations on areas that require rectification or enhancement.
Communicating audit findings to relevant departmental units and ensuring corrective actions are implemented within a reasonable timeline.
Providing timely reports to the Independent Director and/or Board of Audit Committee on the outcomes of internal audits, ongoing updates on lapsed materials, and assisting in drafting recommendations based on findings captured.
Acting as an objective source of independent advice to ensure validity, legality, and goal achievement.
Conducting follow-up audits to monitor management's interventions.
Maintaining open communication with management and the audit committee.
Regularly reporting independent audit material to the Board of Directors and the Board of Audit Committee.
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