Ensures the timely and effective execution of the audits and other work. […]
Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring […]
Supports the maintenance and execution of validation procedures.
Develops initial validation templates and executes preliminary quantitative validation
Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
Ensures completeness...