Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of testing stra
expectations. Responsibilities Collaborate with senior managers to provide high-quality valuation and risk
including business units, finance teams, and senior management Leverage financial software and tools to manage
the Senior Server and Systems Engineer is responsible for planning, implementing, and managing enterprise