processes; Provide expert technical advice and support to funds and programmes; Assist with the management
PHR Code: Key Performance Area (Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily responsible for their own delivery in integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery from time to ti
processes;
project activity; Providing technical coordination and leadership for staff; Assisting with development and