Conducts disciplined audit approach to identified scope of audit.
Timely accomplishes a formal audit report with recommendations aligned to company objectives.
During post-audit, should be able to follow through and re‑assess compliance and effectivity of action plans and corrective actions.
Comprehensively communicates to his superior and to auditee, the audit results.
Major Responsibilities
Conducts risk assessment of assigned department to identify the root cause of the problem and recommend an action plan.
Conducts audit testing of specified areas and identifies reportable issues and dimension of risk.
Determines compliance with policies and procedures.
Thoroughly examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.