Develop annual audit plan and coordinate audit activities.
Perform audits for business operations, finances, compliance with policies and procedures.
Oversee audit planning and reporting activities according to established policies.
Supervise audit team to ensure quality and on-time delivery.
Evaluate performance of audit staffs and provide appropriate feedback.
Assist in risk assessment and mitigation activities.
Organize trainings for audit team for skill development.
Coordinate with team to review audit findings.
Prepare reports with audit findings and recommendations.
Assist in developing budgets and timelines for upcoming audits.
Evaluate current audit procedures and recommend improvements.
Evaluate and enhance internal controls to improve operational efficiency
Communicate audit status to management on regular basis.
Discuss with management about audit observations, recommendations and actions to be taken
Prepare clear and complete audit work papers and store them in department repository.
Analyze and resolve audit issues in a timely fashion.
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