similar tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure preparation of monthly internal audit status reports with Executive Management. Assist with the preparation
similar tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure preparation of monthly internal audit status reports with Executive Management. Assist with the preparation
successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - .Develop and scope of audits. Manage the execution of the approved internal audit plan. Plan, execute and monitor delivered audit projects in all IA project phases. Audit Execution and Fieldwork - Conduct audit fieldwork, including
Supervisor, you'll collaborate with IT Audit Managers to execute reengineered financial statement and internal partners and managers to define optimal audit approaches • Execute external and internal audits, leveraging
successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute and monitor delivered audit projects in all IA project phases. Audit Execution and Fieldwork - Conducting IT audit fieldwork analytics audit programs aligned with each engagement's requirements. Oversee and execute all required
plans; Identify key objectives and scope of audits. Plan and execute internal audit projects (including IT) identify key areas of the process under audit. Audit Execution and Fieldwork - Assess the adequacy of ATNS
understand their business objectives, develop audit plans, and execute comprehensive audit engagements. The Senior
for movements of the same to customs during audits Execute different courses of action in general in accordance
as consulting services to the board, audit committee and executive management by instituting a systematic
business strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning external stakeholders including External Audit and Business Executives and the risk and compliance community