Job Summary
Supervise internal audit activitiesensure effectiveness of operations to provide assurance to the Board and management on alignment of overall structures Key Duties And Responsibilities
Provide supervision in the execution of DCP’s approved internal audit program across the country/ region.Assist in planning assigned internal audit engagements and review first drafts of information and resource requirements for approval.Coordinate the performance of preliminary internal control evaluation as required.Evaluate business processes and relevant controls to identify areas of risk and improvement opportunities.Identify key issues which may have arisen either through external changes, internal changes or new legislation.Ensure repositories of key information required for audit exercises are properly gathered and maintained.Coordinate the perfor...