MAIN RESPONSIBILITIES

1. Examine and evaluate companies’ internal controls to ascertain their adequacy and make recommendations for improvement.

2. Review various transactions/activities relating to companies’ assets to ensure that prescribed policies and procedures are adhered to and that they are safeguarded from theft, fraud or misappropriation.

3. Deal with routine queries, ensuring procedures are adhered to and that the maintained records are accurate and correct.

4. Undertake ad hoc investigations/assignments as and when required.

5. Assist Internal Audit Manager in the follow up of the implementation status of the agreed audit points and provide further recommendations as necessary.

6. Assist in the preparation of draft reports on audit findings and recommendations.

7. To ensure compliance with Brookside Management Systems