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JOB DESIGN/COMPONENTS OF EACH POSITION
Auditor Audit Supervisor Division Manager
AUDITOR
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JOB ELEMENT |
EXPECTATIONS (Standard of Performance) |
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AUDIT SUPERVISOR
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JOB ELEMENT |
EXPECTATIONS (Standard of Performance) |
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Use the procedures of the Audit Process in each audit |
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Build and Maintain Client Relationships |
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Note: Audit Supervisor has all Auditor EXPECTATIONS when performing as an Auditor | |
DIVISION MANAGER
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JOB ELEMENT |
EXPECTATIONS (Standard of Performance) |
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Note: Division Manager has all Audit Supervisor EXPECTATIONS when performing as an Audit Supervisor | |