Position Overview

The role is responsible for executing comprehensive financial, operational, value-based, and special audits as outlined in the annual audit plan. This position involves in-depth analysis and evaluation of organisational processes, data, reports, and documentation to assess risk and identify areas for improvement. The incumbent will document workflows through narratives, flowcharts, and manuals, highlight control weaknesses, and recommend corrective actions to enhance efficiency, mitigate risk, and reduce costs. The role requires maintaining effective communication with both management and the audit team and includes conducting follow-up assessments to ensure the successful implementation of audit recommendations.

Key Responsibilities

• Execute Financial/Operational/Value and special Audits according to the Audit Plan.
• Obtain, analyse, and evaluate process documentation, reports, data, flowcharts, etc.
• Document ...