Assist Auditor in developing audit plan, budget and timelines for assigned project.
Provide assistance to Auditor to complete annual audits within preset deadlines.
Develop audit scope and audit program for assigned project.
Provide updates to Auditor about project status on regular basis.
Develop audit reports including results, conclusions and recommendations.
Detect internal control deficiencies and recommend necessary corrective measures.
Develop standard methodologies to compile and prepare statistical statements and financial reports.
Ensure that previous years’ audit recommendations are implemented and errors are resolved properly.
Oversee work schedule, job assignment, and disciplinary procedures of audit staffs.
Perform audit activities in accordance with company policies and procedures.
Develop creative audit techniques for operational efficiency.
Address queries and complaints on audit related activities in timely manner.