Field of activity
The mission of Internal Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight.
Internal Audit is a permanent function that, as the third line of defence, delivers independent, objective assurance and consulting services designed to add value and improve the company’s operations.
It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Internal Audit also provides an independent, objective and critical review of the first two lines of defence.
Tasks / responsibilities
g. interviewing, testing of controls, reviewing of documentation