- Perform audits for business operations, finances, compliance with policies and proceduresÂ
- Oversee audit planning and reporting activities according to established policiesÂ
- Supervise audit team to ensure quality and on-time deliveryÂ
- Evaluate performance of audit staffs and provide appropriate feedbackÂ
- Assist in risk assessment and mitigation activitiesÂ
- Organize trainings for audit team for skill developmentÂ
- Coordinate with team to review audit findingsÂ
- Prepare reports with audit findings and recommendationsÂ
- Assist in developing budgets and timelines for upcoming auditsÂ
- Evaluate current audit procedures and recommend improvementsÂ
- Evaluate and enhance internal controls to improve operational efficiencyÂ
- Communicate audit status to management on regular basisÂ
- Discuss with management about audit observations, recommendations, and actions to be takenÂ
- Prepare clear and complete audit work papers and store them in department repositoryÂ
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