| Description | Provides input to the development of the overall audit plan by assessing and prioritizing risks both within individual business areas and at a corporate level; to ensure that audit efforts and resources are focused on areas of higher risk. Plans and executes fieldwork that involves such as: - preparing detailed scoping of work in line with audit plan. -prepare audit program. -ensuring audit work addresses key risks identified. -obtaining sufficient background information and knowledge, understanding of overall business process, and identification of key risks to properly plan and complete field work. Planning appropriate qualitative/quantitative tests and evaluate system of internal controls to be carried out during audit to achieve audit scope. Develops audit findings and recommendations, and discusses findings with auditees/ client to achieve agreement or understand their concerns on corrective actions. Develop and maintain on going reporting to the internal audit director or other bodies as requested and deemed necessary. |
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