Key Accountabilities:

• Pre-audit of all purchase orders.
• Planning and execution of audit in line with approved audit plan.
• Performing risk assessment of operational and business activities of Auditees department and developing audit program on basis of risks identified during assessment exercise.
• Determination of compliance with relevant statutory requirements, best practices of corporate governance and identification of non-compliance thereof.
• Reporting risk management issues and internal controls deficiencies to Head of Internal Audit and provide recommendations for improving the Company’s operations and controls for efficient and effective performance.
• Perform audit procedures on financial statements of the company and highlighting abnormalities.
• Conduct follow up audits to monitor the actions taken by management for resolution of issues highlighted in Internal Audit Report.
• Identify fraudulent activities and controls for prevention of fraud and system bypassing.
• Perform Special assignments given during the year by Board Audit Committee under the supervision of Head of Internal Audit.