• To assist the internal audit supervisor with the provision of independent assurance on the adequacy of risk management, internal control and governance processes of Kasapreko.

Duties

• Assist the Internal Audit Supervisor and Head of Internal Audit to perform entity-wide risk assessment (Departments/ Units) and develop a risk-based annual plan for the Audit and Finance Committee’s approval.

• Assist with the development of a budget (training requirements to address skills gaps, financial resources) for the Audit and Finance Committee’s approval.

• Participate and document interviews with process owners.

• Perform thorough research on business processes, risks and controls.

• Review the adequacy of standards, policies and procedures relating to risk, governance, ethical conduct, health and safety matters, etc. and provide appropriate recommendations.

• Perform audit planning, field work and reporting activities.