Develop the internal Audit plan including timelines, scope, frequency, and objectives aimed at ensuring processes, policies and procedures are followed and functioning successfully.
Manage all activities related to conducting periodic financial, operational and compliance audits and provide independent appraisals/reports to the Board of Directors on significant actual or potential control weaknesses and highlight areas of concern at JCSA.
Undertake special reviews and projects as per the Board of Directors request such as compliance activity.
Recommend adequate solutions with respect to areas of improvement as it relates to internal control systems (financial/ operational / governance).
Lead the preparation of the quarterly report outlining the execution of Internal Audit activities as well as the findings and recommendations of the Internal Audit and Compliance Function.
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