highly objective, aims for constant improvement, learning from every activity to impact my immediate and extended environment.
never shying away from responsibilities.
plan, execute and complete audit fieldwork according to established schedule
Review the effectiveness and efficiency of the process, risk management system, Operational and financial controls
Determe the audit procedures necessary to achieve the desired audit results
Obtain, analyse, and appraise data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls
Perform the audit work assigned in a professional manner, in accordance with approved audit program
Determine wh...
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