ACCOUNTABILITIESAudit Plans and ProgramsAssist the Audit Manager in developing the annual ... in developing an audit program for each audit assignment before the ...
the activities of the Internal Audit Department.Performs internal controls assessment ... effective working relationships with internal audit staff and personnel from other ...
efficiency and compliance.Key Responsibilities:Audit Planning and Execution:Develop and ... implement an annual audit plan based on risk assessments ...
Ø To plan and lead the follow-up activities to verify the closure of audit items and ensure that the appropriate corrective actions are implemented thus mitigating risk exposures and achieving
Risk assessment and development of risk based audit programs that encompass the control framework of the audit engagement.Execution of audits as per Annual Audit Plan and timely and
in developing and executing annual audit plan. Monitor the progress of ... audit assignments to ensure that they ... manner. Contribute to the Internal Audit (IA) function by...
Company: Leading Audit and Consulting Firm Are you ... environment? We are a leading audit and consulting firm in the ... service.• Prior experience in an audit or consulting
conducting performance, financial, and compliance audit projects.Key Responsibilities:Assist in ... the development of the Annual Audit PlanPerform audit procedures to ensure...