Assist Engagement Manager or Regional Manager to define audit scope.
Suggest management about actions to address identified control issues.
Update consistently Engagement Manager, Regional Manager and audit team about audit progress.
Execute internal audit projects working in teams.
Involve in offices selection for review utilizing risk base criteria.
Compile correctly financial information required for reviews.
Conduct onsite reviews of few selected offices.
Collect and conclude results of reviews for sharing with senior management.
Develop and maintain professional relations with auditees.
Update continuously risk issues awareness and changes through out selected business units.
Perform proactively additional tasks as defined by management.
Ensure apt financial statement accounts as well as transactions presentation.
Search indicators of incorrect, unusual or fraudulent tax returns.
Recommend improvement areas for financial and controls disclosures.
Identify and record internal audit controls and methods.