Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule approved internal audit plan . Plan, execute and monitor the execution of the internal audit projects methodologies. Manage the project team and co-sourced internal audit service providers and their performance on function - Manage the internal audit activities in accordance with the internal audit charter and the mandatory mandatory elements of the internal audit professional practice framework and standards to ensure that ATNS
methodology and charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute planning, execution and reporting phases of each internal audit. Appraisal and evaluation of the performance or CIA qualification 5 years or more internal and or external audit experience with 3 minimum experiences
methodology and charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute planning, execution and reporting phases of each internal audit. Appraisal and evaluation of the performance or CIA qualification 5 years or more internal and or external audit experience with 3 minimum experiences
internal controls to relevant staff Regular internal audits at branches Fixed Assets Updating and reconciling