Job Description
Key Responsibilities
- Audit Planning: Develop comprehensive audit plans to review project scopes, objectives, timelines, and deliverables specific to town councils.
- Process Evaluation: Conduct thorough evaluations of project processes and methodologies to ensure adherence to established quality standards and regulatory requirements for municipal projects.
- Risk Assessment: Identify potential risks and weaknesses in projects and propose actionable recommendations for improvement.
- Data Analysis: Analyse project data and documentation to verify accuracy, completeness, and consistency.
- Compliance Checks: Ensure that projects comply with internal policies, ethics & professional standards (ISCA), and regulatory guidelines.
- Reporting: Prepare detailed audit reports highlighting findings, conclusions, and recommendations for management.
- Follow-up Audits: Perform follow-up audits to verify that corrective actions have be...