The duties and responsibilities of the Principal Internal Auditor will entail: Implementing fraud investigation and anti-corruption policies, strategies, guidelines and plans, policies, strategies, legislations, regulations, guidelines, frameworks, norms, standards, procedures, programmes, and plans in accordance with auditing standards; Preparing the annual internal audit plan; Stocktaking and undertaking risk assessment, corruption risk assessment, and anti corruption awareness activities in the Board; Carrying out audit checks and identifying any accounting errors; Undertaking spot-checks and cash surveys; Undertaking audit investigations; Carrying out audit follow-ups on the implementation of recommendations on audit reports; Undertaking audits on compliance with statutory provisions and internal regulations; Implementing Quality Assurance and Improvement Programme (QAIP); Consolidating primary audit reports/queries on the Board’s financial statements; Maintaining a Risk Management Register and advising on mitigating measures for addressing risks in the division; Developing and implementing business continuity plans in the division. Implementing Business Process Re-engineering (BPR) in the division. Facilitating stakeholder engagement and fostering a corporate culture that promotes ethical practices and good corporate citizenship; and Developing and implementing the division’s strategic plans, budgets, and performance contract.
