To provide pertinent information concerning the control of the business information system, processes and function,
- Independent appraisal of internal control and recommend change where necessary,
- Develop procedures suitable for smooth operations of various functions of the organization,
- To review and recommend an effective financial controls for implementation,
- To carry out investigation to identify waste and inefficiencies and also advise management on deterrent measures,
- Assisting management on providing leadership, coaching and monitoring the organizational operations,
- Identify and report non compliance to company policies and procedures,
- Undertake special assignments and/or investigations as requested by management from time to time,
- Liaise with external auditors, ensure timely responses to their observations and recommendations,
- To ensure external audit is cost effectively undertaken,
- Monitoring expenses against budgets and preparing management reports on performance outlining arrears needing attention,
- Identify major business risks, analyze them and make recommendations,
- To review and report on the accuracy, timeliness and relevance of financial and other management information,
- Enforcing financial discipline through strict controls, sensitizing others, resource allocation and cost control, and
- Enhance accountability and transparency in the organization.