Model Audit Role

1. Lead/Drive the models audits of varied complexity and validating them in accordance with SR 11-7 standards. Drives the mission as a project to ensure end to end delivery (when playing the role of Head of mission). These missions may involve onshore travel.

2. Assists supervisors in Risk assessment exercise and preparation & delivery of audit plan

3. Maintains/reviews clear work papers and audit trail of the work done in the audit tool, in accordance with prescribed audit methodology.

4. Responsible for documentation of formal and clear audit reports in order to communicate audit results to management.

5. Responsible for timely follow up and closure of open recommendations.

6. Coach and mentor business auditors/audit trainees on individual audits

7. Participate in quality initiatives of the Audit Department

8. Makes appropriate recommendations to improve SG processes.

9. Stakeholder management as a part of Continuous audit monitoring (CAM) (An experienced Senior auditor who has been with IGAD for stipulated time period would be given the opportunity to be the HOM/Lead the missions. A Senior auditor who consistently performs as a HOM would be eligible for the consideration of Supervisor position).