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)
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
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
for movements of the same to customs during audits Execute different courses of action in general in accordance
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