1. Perform the preliminary review, including the internal control evaluation, with guidance from the Principal Auditor.
2. Prepare an audit program and time estimate for each program section.
3. Perform all assigned activities in conformance with department standards, staying within the scope and resource allocation limits of the assigned activity or program section.
4. Write the audit reports.
5. Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met.
6. Reporting risk management issues and internal controls deficiencies identified directly to the au...
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