Identify business objectives, risks and evaluate key controls.
Assist in the design and execution of operational audit to ensure adequacy and effectiveness of the internal control environment. And compliance with company policies and procedures.
Tests internal controls and detect internal control deficiencies.
Develop audit plan. Audit scope and audit program for assigned project.
Good understanding of the company to identify the relevant risks and potential areas for audit.
Develop preliminary findings and realistic recommendations to enhance the internal control environment.
Prepare audit reports containing audit work performed, conclusions and recommendations to be represented to the top management.
Oversee work schedule, job assignment, and disciplinary procedures of audit staff.
Communicate with the audit manager to develop acceptable solutions to address issues or gaps identified and follow-up to ensure remediation is implemented.
Perform other related internal audit duties as assigned.
