Independently manage audits and assignments as per the annual audit plan approved by the Audit Committee focusing on Profit Maximization, Risk Assessment, and Operational efficiency.
Gain a comprehensive understanding of business processes and identify potential risks.
Develop audit programs, including detailed test procedures, ensuring adequate risk coverage.
Execute independent testing in line with audit scope and program.
Maintain timely and accurate documentation of audit programs and work papers.
Discuss audit findings with stakeholders and obtain consensus.
Draft audit reports and secure management responses post-manager review.