Understand the Internal Audit methodology prescribed in the Audit Methodology Policy, Procedure and Practice Guide and actively guide the audit team to apply it in all the assignments (audits and ad-hoc assignments such as investigation and special reviews).
Review audit documentation prepared by the audit team such as Audit Planning Memorandum (APM), Resource Allocation Plan (RAP) and Risk, Control & Testing Strategy (RCTS), walkthrough and testing documentation, to ensure that they meet the requirements of the Internal Audit methodology.
Ensure optimal utilisation of resources for audit, and effective and efficient execution of risk-based audits in order to meet audit deliverables timelines. Motivate audit team to ensure that audits are conducted with high quality and professionalism.
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