• Perform advanced and/or managerial auditing work for the Institute Internal Audit, Internal Control, Risk Management, Compliance, Quality Assurance and Corporate Governance.

Internal Audit:

• Conduct investigations, special audits, and provide subject-matter expertise as needed
• Establish Internal Audit Policies, Procedures and Information Management Protocols.
• Performs special projects such as preparing the Annual Internal Audit Report, Strategic and Business Plans, responses to survey requests, Annual Risk Assessment and Audit Plan and other management reports.
• Maintains the Internal Audit manual and leads updates to audit templates
• Plan, Conduct and Reporting of Internal Audit Engagements.
• Examine documentation, including reports, statements, records, and memos to gather information and reconcile documentation with actual inventory or assets to ascertain accuracy.
• Complete standard paperwork and questionnaires to confirm internal controls.
• Prepare reports and preserves documentation pertaining to audits for internal record.
• Review relevant policies and procedures for audit, risk and compliance, as require

External Audit:

• Conduct investigations, special audits, and provide subject-matter expertise as needed
• Establish Internal Audit Policies, Procedures and Information Management Protocols.
• Performs special projects such as preparing the Annual Internal Audit Report, Strategic and Business Plans, responses to survey requests, Annual Risk Assessment and Audit Plan and other management reports.
• Maintains the Internal Audit manual and leads updates to audit templates
• Plan, Conduct and Reporting of Internal Audit Engagements.
• Examine documentation, including reports, statements, records, and memos to gather information and reconcile documentation with actual inventory or assets to ascertain accuracy.
• Complete standard paperwork and questionnaires to confirm internal controls.
• Prepare reports and preserves documentation pertaining to audits for internal record.
• Review relevant policies and procedures for audit, risk and compliance, as required

Compliance Management:

• Ensure adherence to Corporate Governance Framework.
• Determine compliance of all transactions with policies and Standard Operating Procedures of the organization.
• Monitor compliance with Statutory remittances, Standard Operating Procedures and established control protocol.
• Ensure organization BCM components; BCP, IT DRP, Crisis Management, Emergency Response Procedure in compliance with BCM Guidelines, ISO 22301 Business Continuity Management and industry best practice.

Quality Management:

• Conduct Quality Management System Audit using ISO 9001:2015
• Assesses compliance by testing whether the stated controls are working as prescribed, consistently and continuously.

Risk Management:

• Undertake risk assessment and risk mitigation for all business operations and support units to ensure that all major risks are identified and mitigated.
• Establish risk manuals and maintain relevant documentation for audit and inspection.
• Maintain, analyze, and review the Corporate and Strategic Risk Register identifying trends.
• Identify potential risk event, loss or exposures (both financial and non-financial), evaluate or analyze these risk events and provide recommendations on how to mitigate the potential impact and/or occurrence.
• Conduct risk assessment and business impact analysis.
• Review business continuity and recovery strategies.

Experience

• Minimum of 10 years post-graduation experience on a similar role in a reputable organization
• Knowledge of ISO 9001:2015
• Knowledge of auditing standards and procedures, laws, rules and regulations.