Execute, and occasionally lead, internal audit work effectively to provide assurance over internal
controls and risk mitigation efforts by management.
Plan engagements in line with the assigned audits, through initiating kick off meetings, developing preliminary RFI’s, and scope confirmation sessions with audit stakeholders.
Responsibilities
Execute, and occasionally lead, internal audit work effectively to provide assurance over internal
controls and risk mitigation efforts by management.
Plan engagements in line with the assigned audits, through initiating kick off meetings, developing preliminary RFI’s, and scope confirmation sessions with audit stakeholders.