Description “To execute and deliver the approved audit plan in compliance with the Companies methodology and charter” perform site visits during the audit execution. To review compliance against the organisation's rules Review and sign off of audit working papers and files to ensure compliance to GIA methodology and standards Coordinated and effective audits Developed staff Quality working papers and compliance to IIA Standards Quality
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology and charter” perform site visits during the audit execution. To review compliance against the organisation's rules Review and sign off of audit working papers and files to ensure compliance to GIA methodology and standards Coordinated and effective audits Developed staff Quality working papers and compliance to IIA Standards Quality