Conduct risk-based audit engagements across financial, operational, and compliance areas to evaluate the effectiveness of internal controls and identify improvement opportunities.
Evaluate the adequacy and effectiveness of governance frameworks, risk management practices, and internal control systems.
Ensure adherence to company policies, applicable local regulations, IPPF standards, and IFRS requirements.
Conduct walkthroughs, document processes, and perform control testing to identify gaps in design and operational effectiveness.
Prepare clear, evidence-based audit reports that detail findings, associated risks, root causes, and actionable recommendations.
Present audit findings to the Group Internal Audit Manager and assist in the preparation of reports for the Audit Committee.
Follow up on and assess the effectiveness of corrective action requests (CAR) in collaboration with management to ensure timely implementation of improvements.
Apply data analytics and system-based reviews (SAP/ERP) to enhance accuracy, and efficiency of audit procedures, enabling more insightful risk identification and control assessments.
Support continuous improvement initiatives by providing advisory insights focused on enhancing process efficiency and strengthening risk mitigation strategies.
Execute activities related to his/her function in safe and environmental methods.
To perform any other duties assigned by his direct supervisor / manager.