Assist in training and developing junior auditors.
December 27, 2022
Document the results of audit including internal control weakness and or improvement opportunities via detailed issue logs executive summaries Qualitative Aspects.
December 31, 2022
Develop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of audits.
March 09, 2023
Communicate audit results to Audit supervision and senior management and client area management.
March 23, 2023
Lead and/or participate in technology audits, technology project reviews, and technology audit work in audits of business processes (integrated audits), to identify and evaluate key operational risks and related controls.
April 20, 2023
Lead and/or participate in financial/operational audits and project/program reviews to identify and evaluate key operational risks and related controls.
April 23, 2023
Audit also reviews significant Bank projects and initiatives and performs consulting services within the guidance of the Internal Audit profession.
May 01, 2023
Assist with technology audit work in audits of business processes (integrated audits).
May 06, 2023