To develop and lead the Internal Audit strategy and teams in overseeing the value chain, which includes amongst others, the management of the in-house internal Audit department to fulfil the purpose, role and responsibilities as established in the Audit Charter - Design and lead the overall departme
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
our clients. As an Audit Senior, you will play a crucial role in leading and executing audit engagements risks to effectively tailor audit procedures and assessments. • Execute detailed audit procedures, including our clients. As an Audit Senior, you will play a crucial role in leading and executing audit engagements risks to effectively tailor audit procedures and assessments. • Execute detailed audit procedures, including
and the audit committee. Maintain regular communication channels with members of the Executive Committee Manage staff scheduling to ensure efficient audit execution. Provide guidance on risk assessment and control
forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal
forefront of shaping their organization's IT audit strategy and execution. As an integral part of their Internal
Accounting/Auditing Role. Roles and Responsibilities: Audit Planning and Execution: Conform to the audit strategy developed Follow-Up: Complete audit reports promptly, submit them to management, and ensure the execution of action plans
Accountants. Responsibilities: Assist with audit planning and execution Perform audit procedures and tests of
external auditors, ensuring compliance with audit requirements. Execute ad-hoc projects accurately and timely