Develop and define audit plans by leading comprehensive planning efforts, setting clear scope, objectives, and resource allocations, including team assignments and budgeting.
Guide pre-engagement procedures by overseeing and refining audit procedures to ensure relevance and adaptability for each engagement.
Review and endorse audit findings by ensuring quality through the review of reports and examining working papers as needed.
...
To understand and execution of the internal audit scope and annual plans.
To execute the full audit cycle including risk management and control management financial reliability and compliance with all applicable directives and regulation.
To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.
...