Internal Audit
Jadarat Description
Demonstrates knowledge and understanding of internal audit to review and monitor internal controls while ensuring legal and regulatory requirements are met. Evaluates the effectiveness and adequacy of these controls, and make appropriate recommendations for improving overall control environment.
Jadarat Type
Technical Competency
jadarat Code
T74
Level 5
5
Applies subject matter expertise in establishing and maintaining internal audit strategy, to provide assurance to concerned parties. Provides expertise to the organisation in establishing and maintaining the framework of internal controls.
Level 4
4
Uses full knowledge base to lead and monitor the execution of the planned audits across the teams. Provides expertise to solve non-routine complex problems that might arise regarding the audit activities, and establishes a clear set of procedures for effective and efficient audits.
Level 3
3
Uses deep knowledge of internal audit to plan and execute audit and analyse findings. Applies advanced skills to review testing of controls effectiveness.
Level 2
2
Demonstrates specialised knowledge of internal audit to execute the audit scope and report potential findings and issues. Applies required methodologies to perform proper testing of controls effectiveness
Level 1
1
Demonstrates basic knowledge and understanding of internal audit to identify basic internal control gaps. Learns documentation cycle and researches the controls effectiveness.