Perform and control the full audit cycle including risk management and control management.
Determine 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’s results and document process.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
- Conduct follow up audits to monitor management’s interventions