for the successful candidate: Audit Planning: Developing and executing audit plans based on risk assessment staff perform effectively and efficiently. Audit Execution: Conducting and overseeing audit fieldwork
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
Plan, schedule and execute project quality audits. Execute Supplier evaluations as required. Prepare QA Plan, schedule and execute project quality audits. Execute Supplier evaluations as required. Close out
regulations, and best practices in IT auditing.
in IT auditing. Direct and execute the IT project and governance audits. Manage the execution of audits regarding knowledge sharing on audit tasks being managed and executed. Actively contributing to building
draft audit report. Key Responsibilities • Audit Execution: Conduct audit activities as per agreed-upon
our clients. As an Audit Senior, you will play a crucial role in leading and executing audit engagements risks to effectively tailor audit procedures and assessments. • Execute detailed audit procedures, including our clients. As an Audit Senior, you will play a crucial role in leading and executing audit engagements risks to effectively tailor audit procedures and assessments. • Execute detailed audit procedures, including
successful candidate will assist the Internal Audit team in executing internal audit activities within an Institutional risk-based audit programs for the allocated audit area. To execute the risk-based IT audits (e.g. IT projects