Conducts financial, operational and compliance audit to determine the adequacy of controls, degree of compliance with established policies and procedures and the effectiveness and efficiency of areas under review.
Administers the department in relation to reviewing working papers and reports to ensure compliance with quality assurance and improvement program. […]
Develop and implement audit plans and strategies.
Conduct internal audits to assess financial and operational processes. […]
Review and evaluate the effectiveness of internal controls.
Prepare audit reports and present findings to management...