Perform internal audit tasks as per the audit plan. conduct cash counts and ensure physical count of fixed assets is appropriate. documents the audit process and working papers.
liaison during audits, facilitating the audit process and addressing any non ... and ensure timely resolution of audit findings.
Inspection and Test Plan ...
facilitating internal audits in the audit programme.
Accountable for leading audits ... and producing audit reports.
Utilises comprehensive expertise and ...
, implement and refine processes of audit and compliance, execute special RCM ... ensure compliance in partner contracts Audit and Compliance Develop and maintain ...