accordance with the approved audit methodology and IIA standards. Plan, execute, review and report audit internal audit teams to ensure that audit projects are executed and performance targets are achieved
• Audit planning, risk assessment, control assessment and designing of risk response. • Executing of
• Audit planning, risk assessment, control assessment and designing of risk response. • Executing of
(ISA) Audit planning, risk assessment, control assessment and designing of risk response. Executing of designed
(ISA) Audit planning, risk assessment, control assessment and designing of risk response. Executing of designed
annual audit plan for internal and external audits, execute audits, report findings, and ensure timely
annual audit plan for internal and external audits, execute audits, report findings, and ensure timely
Responsibilities:
Accounting/Auditing Role. Roles and Responsibilities: Audit Planning and Execution: Conform to the audit strategy developed Follow-Up: Complete audit reports promptly, submit them to management, and ensure the execution of action plans
Internal Audit & Risk Management department. The successful incumbent will participate in the execution of