FUNCTIONAL RESPONSIBILITIES:
1. Lead Audit Engagements to be executed in quality and timely manner.
2. Supervise assistant auditors and evaluate their performance.
3. Provide consultation to audit clients on assessing and managing risks.
4. Discuss and resolve any disagreements with the Management of audit clients.
5. Monitor the closure of audit recommendations and reviewing supporting evidences.
6. Assist the General Audit General Auditor in development of Annual Risk Based Audit Plans.
7. Assist the General Audit General Auditor in development of deliverables for Audit Committee.
8. Exhibit the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.
9. Apply the International Standards for the Professional Practice of Internal Auditing included in the International Professional Practices Framework of the Institute of Internal Auditors.
10. Perform other job-related duties as assigned by the General Audit General Auditor.
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