Reporting to the Acting Director, InternalAudit Unit (IAU), you will be overseeing the business process integrated auditsand IT system audits on the WSG operations to ensure robust governance, riskmanagement and internal controls within the organisation.
Responsibilities - Develop risk-based audit plans that are align with organisational priorities, emerging risks and regulatory requirement
- Lead and oversee in-house audits to identify control gaps and recommend improvement to business process audits
- Supervise outsourced and co-sourced audits conducted by the appointed service provider, monitor their performance and ensure quality outcomes
- Supervise staff’s follow-up to verify implementation of past audit recommendations
- Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines
- Report audit findings and recommendations through for...