Review and evaluate control systems and procedure to ensure that management policies are being complied with, assets are safeguarded, information is maintained in a secure and accurate a manner and legal requirements are complied with. PRINCIPLE TASKS & RESPONSIBILITIES: 2.Carry out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary. 3.Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements. 4.Carry out reviews of specific functions and process to promote best value and recommend improvements. 5.Assist in the development of any internal audit program to ensure all functions are subject to systematic reviews. 6.Assist in the development and maintenance of new system and procedures to assist managers and staff in complying with financial regulations and meeting their objectives.