JOB DETAILS:
Job Summary
To monitor the risk profile of the business and execute audit assignments in accordance with the Group Audit Plan and Internal Audit methodology, relevant policies, procedures and quality standards.
Job Description
Audit Delivery – Planning
• Develop and maintain relationships with business and actively monitor the risk profile of the business to inform audit planning, reporting and audit delivery.
• Participate in the annual audit planning cycle, provide input by taking into account the risk and control profile, business strategy and material risks affecting the business.
• Develop a detailed knowledge of the methodology by attending training sessions to ensure that approved audits are risk focused.
• Support the Audit Lead in scoping audits where necessary.
Audit Delivery – Fieldwork
• Develop an in-depth knowledge of Absa…
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