Audit and Compliance Specialist

To support the Internal audit manager to execute the internal audit plan and provide specialist and assurance services to management and the Board. The position supports the infrastructure Delivery Division in ensuring compliance with policies, processes and procedures.

Strategic & Tactical Functions

a) Manage own productivity and deliverables on a timely and efficient manner ensuring that all
b) deliverables are submitted on time and in a satisfactory manner.
c) Plan, develop and execute audit projects, including performance, financial, compliance audit
d) projects in assigned area or as requested by the Manager.
e) (c) Conduct programme stage gate audits, assessing compliance to processes and procedures in line with IDD's Delivery Value Chain Model.
f) (d) Conduct performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence and documenting processes and procedures.
g) Analyse adequacy and effectiveness of IDD internal control system.
h) Conduct audits on the annual audit plan professionally according to IIA's International Standards for the Professional Practice of Internal Auditing (Standards).
i) Presenting audit results to IDD Management and ensure relevant corrective measures are considered.
j) Facilitate corrective measures and suggestions for improvements to be taken by IDD management and staff.

k) Take responsibility for the production of the Audit Report, ensuring that all recommendations made relevant, value adding, practical and supportable.
l) Provide periodic compliance reports as and when required.
m) Ensure the sharing of knowledge based on audit activity conducted.
n) Devise detailed plan to assess risks and controls within a particular process.
o) Conduct assigned audits projects from initiating to issue of final audit reports.
p) Develop and maintain productive client, staff and management relationships.
q) Interact with internal and external bodies such as Risk Management, Internal Audit, Legal Services, Regulators and other relevant stakeholders.

Job ID : , #745, 5 views,

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