The organisation’s mission and strategy
Gain knowledge of industry and client’s business.
Level of involvement in the planning process
Identify practical risks to the environment through facilitation with the client.
• Document and execute all audit field work:
• Process flows
• Risk control matrix – incorporating (sub) process objectives, risks and controls with assessments
• Audit program
• Adequacy testing
• Effectiveness testing
• Finding summaries
• Utilise audit software and data analytical tools to enhance efficiencies in the audit process.
• Build good client relationships on a Senior Management level