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Audit Project Manager Responsibilities and Duties

Plan and manage assigned audit projects according to established standards.

Oversee auditing for operational, financial and compliance areas.

Evaluate business processes and internal controls to identify gaps and risks.

Analyze root causes of control inefficiencies and recommend corrective actions.

Develop risk models to access and mitigate potential control risks.

Develop process improvements to improve effectiveness and quality of deliverables.

Develop positive working relationships with management and audit team members.

Prepare audit plan and coordinate audit activities.

Supervise daily activities of audit team to ensure on-time delivery.

Educate team about audit tools, techniques, and procedures.

Assist team in audit processes and issues as needed.

Review audit findings and prepare formal audit reports with recommendations.

Review audit recommendations with management and develop action plans.

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