similar tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure preparation of monthly internal audit status reports with Executive Management. Assist with the preparation
similar tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure preparation of monthly internal audit status reports with Executive Management. Assist with the preparation
successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - .Develop and scope of audits. Manage the execution of the approved internal audit plan. Plan, execute and monitor delivered audit projects in all IA project phases. Audit Execution and Fieldwork - Conduct audit fieldwork, including
looking for a qualified and experienced Audit Senior. Execution of external and internal audits from planning
Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent Resource in H2 2024 encompass:
- End-to-end audit execution as required (planning, fieldwork, reporting)
our clients. As an Audit Senior, you will play a crucial role in leading and executing audit engagements risks to effectively tailor audit procedures and assessments. • Execute detailed audit procedures, including our clients. As an Audit Senior, you will play a crucial role in leading and executing audit engagements risks to effectively tailor audit procedures and assessments. • Execute detailed audit procedures, including
Supervisor, you'll collaborate with IT Audit Managers to execute reengineered financial statement and internal partners and managers to define optimal audit approaches • Execute external and internal audits, leveraging
team's work and findings. Responsible for audit execution, from planning to report finalisation. Audit
successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute and monitor delivered audit projects in all IA project phases. Audit Execution and Fieldwork - Conducting IT audit fieldwork analytics audit programs aligned with each engagement's requirements. Oversee and execute all required
Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent Resource in H2 2024 encompass: duties, shall be accountable for: - End-to-end audit execution as required (planning, fieldwork, reporting)