Conduct audit field works (whenever required) and prepare working paper/s relevant to the audit engagement.
Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls.
Implement and execute compliance, operations and financial audits in accordance with the approved audit program.
Document control processes, policies and methodologies based on the results of audit review and evaluation.
Prepares and present audit findings to the auditees highlighting the internal control weaknesses and issues and subsequently discuss audit recommendations to address the same.
Assist in the developing and updating of the internal audit programs prior, during or as deemed necessary throughout the course of the audit.
Assist in the performance of investigative audits relevant to fraud and other operational issues as they arise.