Create comprehensive, risk-based annual audit plans to evaluate the effectiveness ... applicable laws and regulations.Overseeing Audit Processes: Direct and supervise the ...
.2. Develop a comprehensive annual audit plan based on risk assessments ... scope and objectives of the audit engagement and provide an overview ... of all steps in the audit...
and ethical boundaries.Prepare detailed audit reports outlining findings, recommendations, and ... efficiency.Monitor the implementation of audit recommendations and follow up on ...
review.Participate in the internal audit of the court and ensure ... availability of recruitment archives and audit team.Improve corrective and preventive ...