Manager updated on the audit status - Ensures the exit meeting documentation is complete and accurate - Ensures draft audit reports submitted for the Internal Audit Manager's review are complete, accurate...
foster and maintain relationships within the audit department and with audit clients to facilitate audit execution Complete pre-planning and engagement preparation prior to the remaining team members...
foster and maintain relationships within the audit department and with audit clients to facilitate audit execution Complete pre-planning and engagement preparation prior to the remaining team members...
, review of workpapers pertaining to audits/reviews of the department Organize and run meetings with Department heads/auditees to communicate/develop audit plan....
and the Internal Audit Manager appropriately updated on the audit status Ensure meeting and audit documentation is complete and accurate Ensure the draft audit report submitted to the Internal Audit...
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