✓ Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.
✓ Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
✓ Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
✓ Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place.
✓ Review compliance with operational procedures ensuring...