Perform and control the full audit cycle including risk management and control management over operations? effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine the internal audit scope and develop annual plans.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Prepare and present reports that reflect audit results and document processes.
Maintain open communication with management and audit committee.
Document process and prepare audit findings? memorandum.
Conduct follow-up audits to monitor management?s interventions.
Engage in continuous knowledge development regarding the sector?s rules, regulations, best practices, tools, techniques, and performance standards.
