A (%) Auditing
To undertake internal audit assignments in accordance with the internal audit plan and/ or in accordance with direction from the EUA Board. To review the adequacy of process and control environments, identify weaknesses therein and evaluate their significance in terms of business risk.
B (%) Advising
To devise practical and appropriate recommendations that will mitigate the risks identified.
To discuss findings with responsible management, obtain recognition of the points raised and buy-in to the recommended improvements.
C (%) Reporting
To prepare written reports of each assignment to the Head of EUA region, containing the findings and agreed action to implement recommendations, including timelines.
D (%) Follow up
To follow up on the adequacy and effectiveness of action taken by management following the audit assignments to implement the agreed actions.