ACCOUNTABILITIES 1. Audit Governance and Leadership Assist in ... to summarise audit activity for each audit/assignment 2. Internal Audit Assignments Prepare ...
special reviews in line with audit standards and practices, assessing completion ... potential risks are identified 1. Audit Governance and Leadership Assist in ... to summarise audit...
, industrial hygiene, medical, workers welfare, audit/compliance, emergency/crisis response and ... risks Represent the Project to external regulatory agencies and other associations...
for internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...