performance of team members and drawing up of development plan. Review and sign off of audit working papers
performance of team members and drawing up of development plan. Review and sign off of audit working papers
Executive in the development of the Annual Performance Plans; Develop Operational Plan for the IR Business
test planning and strategy development
Licenced Bodies, and Service Providers Develop the strategic plan and the annual performance plan of the business unit, and lead in the development of concomitant operational plans as it relates to the registration
growth strategy, overseeing the development and execution of commercial plans that drive revenue and profitability
growth strategy, overseeing the development and execution of commercial plans that drive revenue and profitability
with architects and other professionals to develop project plans. Lead the design process for stormwater conception to completion. Develop project schedules, budgets, and resource plans. Monitor project milestones
with architects and other professionals to develop project plans. Lead the design process for stormwater conception to completion. Develop project schedules, budgets, and resource plans. Monitor project milestones
Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule engagements. Conduct risk assessments and develop audit plans. Identify key objectives and scope of audits Management and process owners to develop and implement remediation plans for identified control deficiencies fraudulent activities. Develop and implement internal audit mitigation plans to address identified risks