✓ Assist in developing and implementing the annual audit plan.
✓ Assist in developing the risk-based audit universe.
✓ Define clear audit objectives and establish a tailored audit programs and procedures for each […]
✓ Execute the audit engagements and conduct the audit in accordance with Global Internal […]
✓ Prepare audit working papers and provide thorough documentation of audit findings and […]
✓ Evaluate the effectiveness of internal controls and procedures aligning it with the industry
best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate […]
✓ Review...