Conducts special audits as required by management and issues Audit reports.
Coordinate and schedule audit activities with the appropriate staff and manage conducting assignments with in-depth analysis and ensure assignment progress within the timelines set,
Understanding of business processes to identify control deficiencies, process issues, and business problems.?
Monitor the progress of the implementation of corrective actions and support the Business managers to ensure adoption of audit recommendations.
Determine compliance with policies and procedures.?
Verbally communicate findings to IA manager and draft comprehensive and complete report of the audit area.?
Develop internal audit risk registers and internal audit risk control matrix
