To review the effectiveness of controls to mitigate the risk of loss resulting from inadequate or failed internal processes, people and systems or external events through breaches in internal controls, fraud, or other operational problems.
Key Accountabilities
Conduct detailed financial, operational and compliance audits and prepare timely reports in line with the country audit work plan.Verify and report on adequate staff utilization and other resource optimization.Participate in establishing a risk- based audit plan.Review the adequacy and effectiveness of internal controls within the Letshego’s functions and identify improvement opportunities.Discuss audit findings with the process owners and agree on the recommendation of improvement.Prepare a preliminary written audit report for each audit engagement.Demonstrate flexibility and takes responsibility for completing the work plan...