Audit Responsibilities Determine internal audit scope, develop annual plans, document process and prepare audit findings report Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives…
Audit Responsibilities Determine internal audit scope, develop annual plans, document process and prepare audit findings report Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives…