Obtain a solid understanding of the company's business processes and perform documentation through narratives or flow charts.
Identify relevant risks and issues relating to the effectiveness and efficiency of operations, accurate financial reporting, safeguarding of assets, and compliance with the company's policies and procedures.
Conduct operational, financial, and compliance audits in accordance with the audit plan.
Perform audit procedures effectively and with due diligence in conformity with the audit plan.
Formulate timely and comprehensive working papers for each audit engagement.
Prepare draft reports including recommendations to correct unsatisfactory conditions, improve current operations, reduce costs, and enhance revenues.
Conduct follow-up audits to assess the effectiveness and implementation of action plans proposed by the auditee.
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration or related field.
With/Without experience in internal or external auditing.
Strong knowledge of accounting principles, auditing standards, and internal control concepts.
Excellent analytical, problem-solving, and organizational skills.
Strong attention to detail and ability to work independently and as part of a team.
Effective communication skills, both written and verbal.
