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Provide internal operational, compliance, financial, performance (economy, efficiency and effectiveness) and performance information audits throughout the City at a high level of technical complexity
Provide high-level internal auditing services throughout the City, focusing on areas of complexity, including reliance purpose
Assist with internal audit assurance and consulting engagement in Group Audit and Risk
Facilitate the development of a corporate risk register for the City
Provide assistance in the development and implementation of the risk-based internal audit plan for the City
Provide integrated risk assurance of corporate organisations and entities, as well as the provision of a specialised and transversal portfolio
Independently prepare an audit plan that presents the need for and effectiveness of audit projects and related interventions
Independently lead project execution processes associated with the implementation, monitoring and communication phases of audit projects
Independently evaluate the applicability and value-adding benefit of audit projects
Assist the manager with the supervision of audit teams
Attend to specific administrative activities of the department, such as occupational health and safety functions, etc
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