Determine internal audit scope and develop annual plans
Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Document process and prepare audit findings memorandum
Identify loopholes and recommend risk aversion measures and cost savings
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Conduct follow up audits to monitor management’s interventions
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Maintain open communication with management and audit committee
Prepare and present reports that reflect audit’s results and document process