Asst. Manager Audit

1. Reviews the systems of internal control and
the related policies and procedures and changes to these, to ensure that the
necessary controls are in place

2. Perform the planned financial and operational
audits

3. Perform special audit projects allocated by
the Sr. Manager Internal Audit

4. Examine and evaluate the adequacy and effectiveness of information systems and business
controls

5. Review the reliability and integrity of
financial information and ensuring control over its publication for projecting
a sound financial profile

6. Lead or facilitate meetings to discuss audit
findings with relevant department representative assigned for the audit and
with Department heads

7. Carries out audit work for appraising the
implementation of agreed recommended actions in last meeting

8. Reports audit findings to the Senior Manager Internal
Audit and prepares written reports for areas audited, ensuring that they
provide an accurate picture of findings

9. Assists the Senior Manager Internal Audit in
reviewing policies, procedures

10.  Assists in carrying out ad-hoc reviews undertaken
by the department

11. Supervise departmental administrative
routines, to ensure that proper records are kept of work done in accordance
with the internal audit manual or other established standards

12. Any other task that may be assigned by the management
related to internal audit