Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
Prepare detailed audit program and audit work steps
Carry out operational, financial and compliance audit
...
Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
Prepare detailed audit program and audit work steps
Carry out operational, financial and compliance audit
...