Ensure rigorous compliance with control policies, standards and procedures - e.g. P&L minimum standards compliance (P&L sign-off and comprehensive explain),…
All audit staff are required to sign the IIA Declaration of Professional standards and Code of Ethics on an annual basis. Fluent written and spoken English.
All audit staff are required to sign the IIA Declaration of Professional standards and Code of Ethics on an annual basis. LEVEL OF AUTONOMY AND AUTHORITY.
Complete and sign checklist forms at each of the designated stages of production. A Task Writer is responsible for setting the question tasks.