assurance that the organisation's risk management, governance, and internal control processes are operating effectively landscape, strategies, overarching risk universe, processes/controls, and pertinent regulations. Support tools including data analytics software, risk assessment, controls testing, and sampling is required • Proficiency
flowcharts. To review identified the risks and the related key controls. To review the audit programme compiled
flowcharts. To review identified the risks and the related key controls. To review the audit programme compiled