Audit Staff Responsibilities and Duties

Assist in development and execution of audit programs.

Perform auditing for corporate operations, finances and compliances with regulatory requirements.

Evaluate and recommend improvements to business processes and controls.

Maintain positive working relationships with management and audit teams.

Perform assigned audit activities timely and effectively.

Interview business units to obtain information required for auditing.

Notify audit issues to Managers in a timely fashion.

Prepare reports of audit findings and recommendations to management.

Maintain all audit work papers and reports for reference purposes.

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