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Role Summary
• The role holder will lead the Internal Audit function and ensure efficient systems of control and compliance in all sections of the organisation.
Key Accountabilities
• Review and ensure the development and implementation of strategic and annual audit work plans and budget for the Audit Unit
• Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards
• Appraisal and report on the soundness and application of the system of controls operating in the organisation
• Oversee the evaluation of the effectiveness of the risk management and governance process and contribute to the improvement of the risk management and governance process
• Provide assurance on the efficiency, effectiveness and economy in the administration of programmes and operations of the organisation
• Evaluate compliance of the organisation with enactments, polic...