Job Description

To implement the strategic audit framework, critical systems and processes and develop structured reporting mechanisms to highlight critical technical risks, mitigation plans and providing insight and recommendations based on analyses and assessments of technical data, documents and technical business processes, particularly in power and water industry.


KEY ACCOUNTABILITIES:


Internal Audit

  • Support the development and implementation of the audit plan which entails structured as well as technical audits and ensure compliance to the internal audit manual, which encourages the formation of a robust risk aware culture.
  • Manage and coordinate task with team members, existing internal auditors at the designated locations, and internal audit departments at key businesses to ensure planned technical audits are completed.
  • Plan, conduct and oversee internal audits of management and operating systems, procedure...

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