- Assist in developing and implementing the annual audit plan.
- Assist in developing the risk-based audit universe.
- Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.
- Execute the audit engagements and conduct the audit in accordance with Global Internal […]
- Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
- Prepare audit report and provide valuable and effective recommendations.
- Communicate audit findings and recommendations to management. Obtain and monitor status of agreed...