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... material - Work with learning professionals to develop audit technical learning material, utilising the guidance and examples ... the relevant contacts in the audit practice DPP Audit Helpline - Discuss issues with audit teams and answering queries, drafting ...

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... international perspective. The Responsibilities Manage and deliver audit engagements from planning through to completion. The ... of clients with responsibility for agreeing audit timetables, briefing the audit team, including other specialists, monitoring ...

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... projects * Risk management, governance and internal audit advisory services * Risk identification workshops and control ... compliance audits * Assessing effectiveness of internal audit functions, audit committees and boards * Sarbanes Oxley advisory ...

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... throughout the organisation, + Maintaining a professional internal audit staff with sufficient knowledge, skills and experience. ... action is required; + Attending and representing Internal Audit at relevant Governance committees or working groups; + ...

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... of managing small to medium sized Audit engagements, leading Audit teams and reporting to business management ... including Risk assessment, Audit scoping, devising Audit approach, controls testing, substantive Audit testing including sampling techniques ...

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... required * Completion of audit documentation, including audit scopes, working papers and audit reports * Coaching and leading other audit staff * Establishing ...

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... UK business\. + Participate in the annual global internal audit plan development process, including the risk assessment/rating ... of audit universe topics\. + Assist in the preparation and ...

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... provide including: - Reviewing and establishing internal audit functions - Creating audit plans - Delivery of individual and/or ... - Drafting IA strategy papers, audit scopes, IA reports, agreeing audit findings with Management - Working collaboratively ...

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... provide including: - Reviewing and establishing internal audit functions - Creating audit plans - Delivery of individual and/or ... - Drafting IA strategy papers, audit scopes, IA reports, agreeing audit findings with Management - Working collaboratively ...

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... . Key Responsibilities: • Applies solid understanding of internal audit standards, policies, and key regulations to provide timely ... methodologies and professional standards, including drafting of audit reports, presenting issues to the business and ...

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