1.Undertake business process and internal audits, risk assessments focusing on controls, processes and business systems to provide management value adding recommendations;
2.Plan and manage internal audit mandates, including documentation of work performed, and management of costs and time for the mandates;
3.Complete mandates in accordance with the internal audit procedures and the standards of the internal audit profession, and consistently apply and promote CGI frameworks;
4.Present clearly and concisely to management in both written and verbal form, descriptions of controls, the operational deficiencies and provide remediating solutions during and at the end of each mandate;
5.Perform follow-up reviews to verify that necessary correctives actions have been implemented to rectify previously identified control weaknesses;
6.Develop and maintain relationships with the various business units, to be considered a consultant or point of reference to influence good control practices;
7.Assist in the coordination of delivering specific direct support to the external auditors.
置顶卡
变色卡
千斤顶
