Annual Plan addresses key risks To plan, execute, and report on the approved audit plans for relatively more review identified the risks and the related key controls. To review the audit programme compiled for division Implementation and management of a risk-based audit approach. Provide combined assurance report report to the Risk team which maps reported audits and the outcome thereof to the key risk of the organisation
Annual Plan addresses key risks To plan, execute, and report on the approved audit plans for relatively more review identified the risks and the related key controls. To review the audit programme compiled for division Implementation and management of a risk-based audit approach. Provide combined assurance report report to the Risk team which maps reported audits and the outcome thereof to the key risk of the organisation
recommendations to improve IT processes and mitigate risks. Audit Planning and Preparation - Develop the three-year schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key objectives and overarching risk universe, processes/controls, and pertinent regulations. Support the audit team by developing software, risk assessment, controls testing, and sampling is required • Proficiency in audit management
proactively mitigate risks and elevate efficiency to an art form. Conduct meticulous sample audits of payroll input