Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved related key controls. To review the audit programme compiled for executing the key controls identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme. To perform perform site visits during the audit execution. To review compliance against the organisation's rules, codes
Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved related key controls. To review the audit programme compiled for executing the key controls identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme. To perform perform site visits during the audit execution. To review compliance against the organisation's rules, codes
successful applicant will be reporting to the Chief Audit Executive. To provide independent assurance that the and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute and monitor delivered audit projects in all IA project phases. Audit Execution and Fieldwork - Conducting IT audit fieldwork analytics audit programs aligned with each engagement's requirements. Oversee and execute all required