Audit and Compliance

Develop compliance processes and audit strategy for the organisation to review adherence to statutory regulatory and standards. Assessment and enhancement of the thoroughness of compliance and/or governance processes and organisation's internal controls to align with changing compliance standards. This also includes the actual conduct and/or performance of audit activities



Competency Area

Governance and Compliance


Conduct audits, analyse, results and implement changes

Conduct audit activities in line with the organisation's compliance processes and guidelines, using appropriate methodologies and tools

Analyse audit results and highlight identified process gaps or key instances of non- compliance

Develop & enhance compliance process

Develop compliance processes in accordance with the organisation's strategy and internal and external guidelines

Evaluate audit results to identify reasons for gaps or non-compliance in business and IT operations

Recommend enhancements to

Establish audit and compliance strategy and objectives

Establish audit and compliance strategy and objectives for the organisation, considering emerging trends, approaches and industry best practices

Oversee alignment of audit and compliance strategy with internal business requirements and priorities as well as