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Job Description
- Design audit objectives, logistics, schedules and scope.
- Design and evaluate internal controls and operating practices.
- Develop practical solutions to problems arising in business and financial operations.
- Lead, direct and guide audit staff.
- Review and evaluate audit programs to achieve audit objectives.
- Design and initiate auditing techniques, practices and benchmarks for the audit staff.
- Review and evaluate adequacy and effectiveness of the systems.
- Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
- Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
- Ensure, track and monitor appropriate follow-up actions.
- Ensure best practices, standards and procedures of the company in all audit operations.
