Determine overall objective of business and suggest value addition at functional level of the stream under audit.
Plan and develop the appropriate scope and schedule of audit programs and ascertain the technical skill, information requirements and resources requirement for the program.
Identifying and evaluate the Company?s risk areas and provide key input to the development of the annual audit plan.
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee?s processes and procedures.
Conduct interview, review documents, developing and administering surveys, composes summary memos, and preparing working papers.
Identify, develop and document audit issues and recommendations using independent judgment concerning areas being reviewed.
Assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
