Type of Audit: Internal Audit for project governance, risk management, and control assessment.

Project Duration: 09 February to 27 February 2025 (28 man-days, 14 days per resource).

• Evaluate project governance, execution, management, control, and contract administration.
• Conduct audit testing and document findings in line with the client’s and IIA standards.
• Cover audit areas including project governance, execution, management, controls, and contract administration.