• Identify and assess areas of significant business risk.

• Implement best audit and business practices in line with applicable internal audit statements.

• Manage resources and audit assignments.

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

• Develop, implement and maintain internal audit policies and procedures in accordance with Local GAAP and international best practice.

• Compile and implement the annual Internal Audit plan.

• Conduct ad hoc investigations into identified or reported risks in all spectrum of Business

• Oversee risk-based audits covering operational and financial processes.

• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

• Develop recommendations and formulate cost saving action.

• Prepare and present reports regarding findings/Conduct follow-up audits.

• Working independently, receiving day-to-day instructions, with general guidance on assignments

• Coming up with ways to improve processes, services, and products to internal and external customers

• Overall supervision of planned annual audits with External Auditors