Summary:
Overseeing the execution of individual audit as defined in audit plan ensuing highest level of audit quality is provided while auditing regions, operations, financials or otherwise 

Ensuring all regions are audited at least twice within the financial year. 
Delivering internal audit report, ensure reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management. 
Putting mechanism in place to detect fraud and ensuring fraud escalation 
Timely generation and rendition of audit report to management 
Review of audit reports with the GMD/ED and drawing actions on issues raised. 
Timely auditing of all other income generating outlets such as hotels, estates etc. 
 Timely investigation of fraud cases and rendition of reports to management 
 Liaising with legal for prompt prosecution of culprits involved in fraud cases and reporting outcomes to management. 
Generation of new policies and procedures arising from audit. 
Audit report implementation and control monitoring. 
 Timely audit of all promo with respect to advertisement, gift items purchased and distributed and the inflow contribution of each promo. 
Monthly auditing of all inflow generated and confirming figure supplied by account and finance directorate 
Conducting people audit through social media enquiry for character details and reporting to management on sensitive information detected. 
Regularly conducting product audit to provide information necessary to management.

Requirement
A degree in Accounting/related field is a requirement. A professional certification would be a plus.