SENIOR ANALYST, ASSURANCE

1. Assurance Reviews

• Execute periodic assurance reviews, compliance assessments, and control evaluations across SCM processes.
• Assess adherence to approved policies, procedures, regulatory requirements, and internal controls.

2. Audit Support

• Coordinate and support internal and external audits.
• Gather audit evidence, prepare supporting documentation, and facilitate audit engagements.

3. Risk and Control Assessment

• Identify control weaknesses, compliance gaps, and operational risks within procurement activities.
• Recommend practical corrective and preventive measures.

4. Audit Findings Management

• Track audit observations, management action plans, and remediation activities.
• Follow up with stakeholders to ensure timely closure of agreed actions.

5. Assurance Reporting

• Prepare assurance reports, compliance review results, trend analyses, and management updates.
• Provide visibility on key risk areas, recurring findings, and control effectiveness.

6. Continuous Improvement

• Support initiatives to strengthen procurement controls, improve compliance levels, and enhance assurance methodologies.
• Contribute recommendations based on audit and review outcomes.

7. Advisory and Awareness

• Provide guidance to SCM personnel on compliance requirements, controls, and risk mitigation practices.
• Support assurance-related training and awareness programmes.
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8. Management Assignments

• Undertake special reviews, investigations, compliance assessments, and assurance projects assigned by management.