Internal Audit
- Review financial processes and controls to identify gaps, risks and areas for improvement.
- Plan and complete audit work in line with agreed scope, priorities and deadlines.
- Test supporting records and evidence to confirm that processes are being followed.
- Document audit findings clearly, including the impact and recommended actions.
- Discuss findings with relevant colleagues and gather information to support accurate conclusions.
- Prepare clear audit reports that help stakeholders understand key issues and next steps.
- Track agreed actions and provide updates on progress where required.
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