Planning for operational and compliance fieldwork audits
Assessment and review of the companys internal control systems in various functions and assisting management in improving business processes related to operations
Providing supervision and training to Internal Auditors and Operational Auditors
Reviewing, developing and updating audit programs covering the operational audit
Determining the nature of operations and evaluating the adequacy and effectiveness of the operational management controls
Reviewing documents, developing and administering surveys, composing summary memos and reviewing working papers
Identifying, developing, and documenting audit issues and recommendations using independent judgment concerning fieldwork audit
Contacting, coordinating and maintaining effective work relations with operational management
