of the division Implementation and management of a risk-based audit approach. Provide combined assurance
of the division Implementation and management of a risk-based audit approach. Provide combined assurance
objectives and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute and defined methodologies. Manage the project team and co-sourced internal audit service providers and their to management and stakeholders. Manage overall data analytics audit and advisory engagements to ensure discuss with control owners and management. Submit draft opinions and audit reports to CAE for review. Participate and Coordination of the IA function - Manage the internal audit activities in accordance with the internal
maintained and timely payments and stock management Yearly financial audits and tax and deferred tax calculations
maintained and timely payments and stock management Yearly financial audits and tax and deferred tax calculations
meetings to manage the study
key meetings to manage the study Manage site monitoring visits/audits or similar Manage procurement for
key meetings to manage the study Manage site monitoring visits/audits or similar Manage procurement for
weekly/monthly basis. Leave Management: Capture leave forms and conduct leave audits. Project Participation:
from time-to-time, as well as the management of external/ forensic audit RFIs; Monitor the implementation