- Examine and evaluate the adequacy, effectiveness and efficiency of the organization鈥檚 internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce cost / revenue leakages.
- Draft the Audit Charter for all IT systems / critical nodes of the organization to be audited in line with the organization and international standards.
- Develop risk-based annual audit plans, design internal audit procedures and work programs detailing the scope nature and timing of audit activities.
We鈥檝e updated our privacy policy so that we are compliant with changing global privacy regulations and to provide you with insight into the limited ways in which we use your data.
You can read the details below. By accepting, you agree to the updated privacy policy.
