ROLE PURPOSE

The aim is to state the overall significance of the job from the organization’s perspective.

To execute business audit engagements by assessing operational and financial risks, providing independent assurance over corporate activities, and supporting the effectiveness of governance and internal controls. The role contributes to enhancing organizational performance through risk analysis, financial reviews, and monitoring the implementation of corrective actions.

KEY ACCOUNTABILITIES & ACTIVITIES

This section describes the principal outputs required from the job.

Key Accountabilities

Key Activities

1. Audit Planning & Execution

• Support the development and execution of Business Audit plans related to corporate activities.
• Perform audit engagements in accordance with approved audit methodologies and standards.
• Ensure audit activities focus on key operational and financial risk areas.

1. Risk Assessment & Analysis

• Analyze and evaluate strategic risks related to operational and financial activities.
• Assess adequacy and effectiveness of internal controls.
• Identify potential risk exposures and control gaps.

1. Assurance Services

• Provide assurance over operational and financial processes to evaluate compliance, efficiency, and effectiveness.
• Review processes against policies, procedures, and governance requirements.
• Document audit findings supported by evidence-based analysis.

1. Financial Statement Review

• Analyze quarterly and annual financial statements as part of audit engagements.
• Identify financial risks, inconsistencies, or control weaknesses.
• Support validation of financial reporting accuracy.

1. Recommendations & Reporting

• Develop practical recommendations to improve operational efficiency and control effectiveness.
• Prepare audit reports and communicate findings to management.
• Support discussions with stakeholders regarding audit observations.

1. Follow-up & Corrective Actions

• Monitor the timely implementation of corrective actions related to operational and financial observations.
• Track remediation progress and validate closure of audit findings.
• Escalate delayed or high-risk observations when necessary.

1. Policies, Processes & Procedures

• Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
• Comply with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.

1. Information Security

• Ensure the implementation of various information Security practices and standards to ensure compliance with relevant policies and the protection of ELM data and information.