/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: MohammedGaber1 https://public.slidesharecdn.com/v2/images/profile-picture.png 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...