Plan and execute audit projects in accordance with the department.
Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to managers.
Assist in the development of internal audit scope and audit programs.
Perform audit procedures to evaluate the condition of financial and operational controls.
Prepare internal audit work papers, in accordance with the department.
Assist in the preparation audit reports making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
Present or assist in the presentation of findings and recommendations to business unit management. Perform follow-up reviews of outstanding internal audit issues and assist in the preparation of reporting.
Utilize technology to improve effectiveness and efficiency of audit process.
