Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial Meridian Group through a systematic program of audits, to monitors systems and solves problems. The role objectives of the audit engagement and provide an overview of all phases of the audit process. Develop the business processes covered by the assigned audits and document the processes in organizational charts risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling criteria
Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial Meridian Group through a systematic program of audits, to monitors systems and solves problems. The role objectives of the audit engagement and provide an overview of all phases of the audit process. Develop the business processes covered by the assigned audits and document the processes in organizational charts risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling criteria