Coordinate with Manager to determine audit scope and timelines.
Plan and perform audits such as operational, financial and compliance audits.
Review audit findings and develop action plans.
Participate in audit meetings and coordinate internal and external audit activities.
Develop corporate policies and procedures according to regulatory requirements.
Develop process improvements to improve quality and effectiveness of deliverables.
Interact with management to determine audit requirements.
Identify areas of improvements and concerns to management.
Develop clear and complete reports of audit procedures and findings.
Develop audit presentations to management as needed.
Review and recommend improvements to business procedures and internal controls.
Develop risk models to access and mitigate potential risks.
Maintain audit documentations according to established standards.
Organize audit trainings for team for skill development.
Develop standard tools and procedures to improve audit efficiency.