Review corporate policies and procedures according to regulatory requirements.
Evaluate and recommend improvements to business practices, processes and controls.
Review business processes to identify and address potential risks.
Utilize innovative ideas and tools to enhance the operational effectiveness.
Identify area of improvements to enhance business efficiencies and to reduce risks.
Work with audit team in planning company audit activities.
Provide assistance to internal and external auditors.
Communicate audit progress to supervisors on regular basis.
Work with Audit Managers to analyze and resolve audit issues in a timely fashion.
Prepare audit reports of findings and recommendations to management.
Ensure that audit files are reviewed and stored in the department’s audit repository
Ensure that operational and financial procedures are in compliance with corporate policies.
Assist in developing audit programs and maintain up-to-date knowledge about audit tools and techniques.
Participate in audit meetings and build positive working relationships with Auditors.
Provide data analytical support to audit department.