To ensure quality execution of audits in coordination with the Audit Leadership and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps
Essential Roles and Responsibilities Functional Roles and Responsibilities - Audit and Advisory - Lead development of Annual Controls Review plan by considering key inputs through identification and evaluation of the organization’s audit risk areas.
- Support the management in finalization of the audit scope areas and development of detailed audit plan for the assigned area, based on the annual plan so as to ensure implementation and management of assigned audits.
- Review and evaluate the adequacy and effectiveness of internal controls (including fraud risk areas) within the scope area and assess compliance with ATG’s policies and procedures and leading practices.
- Identify and clearly define audit issues and...