Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans for identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme Liaison with team members and sign-off at the planning, execution and reporting phases of each internal audit
Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans for identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme Liaison with team members and sign-off at the planning, execution and reporting phases of each internal audit
internal employees and external parties to plan, update and execute legal agreements
/ business case determination o Project planning and execution o Process change implementation o Process
develop audit plans. Identify key objectives and scope of audits. Manage the execution of the approved approved internal audit plan . Plan, execute and monitor the execution of the internal audit projects in accordance
with project planning to ensure testing requirements are met