Supervise Internal Audit staff performance while conducting onsite financial and operational audits of different complexity and scope.
Convey audit status to apt management and internal business units.Lead proactively audit planning efforts.Define internal audit project scope and approval timeframe.
Ensures internal audits are resourced and completed properly.Execute individual audit for respective accounts.Develop audit procedures to assure proper fieldwork performed as per audit plan.
Supervise staff and review performance.Oversee work performance followup as required and convey findings to audit and customer management.
Coach auditors and facilitate to resolve issues with customers.Guide and develop enterprise personnel as appropriate.Review audit work papers to assure clarity and wellorganized documentation.
Ensures key controls are tested and all imperative risks are addressed.Formulate apt conclusions related to adequate internal controls and procedures on basis of knowledge of operations and audit work performance.
Identify and convey leading practices to management.
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