Develop and execute individual audit project plan
Develop and perform detailed audit procedures with properly documented audit working papers
D..
Develop and execute individual audit project plan
Develop and perform detailed audit procedures with properly documented audit working papers
Draft the audit findings in clear and concise language
Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target implementation date
Determine adequacy of corrective actions and reasonableness of target implementation date Special projects and ad-hoc duties may be assigned
Able to perform independently under pressure and with minimum supervision.
Able to network and build effective working relationships with people at all level.
