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Internal and Compliance Audits

Conducting Risk Assessments and Risk based audits with focus on risk coverage and convergence
Value added advice – better performance and decision making
Meeting the Regulatory demands placed on internal audit function
Providing independent assurance to the Board and senior management
Providing Management Assurance on effectiveness of business processes through process reviews
Assistance in establishing Policies and procedures
Providing cost reduction initiatives and focus on cost controls, Improving operational efficiency and Revenue Augmentation
Ensuring compliance with applicable Statutes, laws and regulations
Ensuring proper IT security controls and IT systems implementation reviews

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