Understanding the key risks identified and the controls put in place to address those risks within each area.
Managing, performing and controlling internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings.
Drafting assignment and internal audit planning documents for approval / review by Client / managers.
Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice.
Leading and supervising more junior staff on individual assignments including staff motivation, discipline and technical audit guidance.
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