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Responsibilities:o Develop and implement the internal audit plano Execute/lead audit fieldwork as planned within specified dateline to identify areas of control deficiency, design improvement and areas for improvement. o Conduct interviews independently with the Auditees to understand the relevant business, operational & financial processes being audited.o Liaise with the ...
Responsibilities:o Conduct Interviews with Auditee to understand business, operational & financial processeso Perform testing of controls and compliance to policies & procedureso Carry out audit fieldwork as planned within specified dateline to identify areas of design effectiveness and control gaps/ deficiencieso Report audit findings with proper evidence and recommend ac ...
