Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent Resource in H2 2024 encompass: duties, shall be accountable for: - End-to-end audit execution as required (planning, fieldwork, reporting)
Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent Resource in H2 2024 encompass: duties, shall be accountable for: - End-to-end audit execution as required (planning, fieldwork, reporting)
design of audit procedures to achieve audit objectives; Executing and/or overseeing the execution of audit
design of audit procedures to achieve audit objectives; Executing and/or overseeing the execution of audit
duties, shall be accountable for: End-to-end audit execution as required (planning, fieldwork, reporting)
shareholders. Monitor the implementation of audit recommendations and execute remedial actions. Stay updated with in internal auditing or related financial roles. Experience in developing and executing audit plans and
accordance with the approved audit methodology and IIA standards. Plan, execute, review and report audit internal audit teams to ensure that audit projects are executed and performance targets are achieved
• Audit planning, risk assessment, control assessment and designing of risk response. • Executing of
• Audit planning, risk assessment, control assessment and designing of risk response. • Executing of
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