Expiration date: 02 Mar 2018
•Internal Audit Engagement Planning, Execution and Reporting
•Ensuring the engagement audit file is complete and in compliance with the Internal Audit Manual
•Preparing the draft audit report and obtaining all necessary approval and clearance.
•Providing input to the development of the annual internal audit plan, all with emphasis on a risk-based approach.
•Maintaining all organizational and professional ethical standards and ensures internal audit activities are carried out in compliance with the International Standards for the Professional Practice of Internal Auditing
27 Mar 2025
28 Feb 2025
28 Feb 2025
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