charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported reported audits and the outcome thereof to the key risk of the organisation Identification of specialist Completed audits Proper administration Productivity analysis Proper management of division Risk based methodology
charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported reported audits and the outcome thereof to the key risk of the organisation Identification of specialist Completed audits Proper administration Productivity analysis Proper management of division Risk based methodology
to the Chief Audit Executive. To provide independent assurance that the organisation's risk management annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans Develop and implement internal audit mitigation plans to address identified risks in the business. Ensure effective Proficiency in audit methodologies and techniques, tools including data analytics software, risk assessment