1. Leading, managing and developing an effective audit team.
2. 2. Planning and scoping audit assignments effectively, allocating
audit resources, defining deadlines and
3. Ensuring comprehensive and appropriate terms of reference is set for
each review.
4. 3. Managing and undertaking programmed audit assignments
effectively and efficiently, ensuring work is
5. Produced to the required standard and deadlines. Identifying key
risks to business objectives,
6. Evaluating and testing controls in place and identifying areas for
improvement.
7. 4. Liaison with senior/middle MOPAC and client managers in the
planning and conduct of audit
8. Assignments discussing findings, emerging risks and act...
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