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 been implemented effectively. Collaboration: Work closely with project managers...