- understand the business and identify the risks in operations.
- demonstrate the potential and initiative to undertake independent responsibility
- manages performance of audit assignments, prepare working papers and comprehensive audit reports.
- ensure recommendations are clearly explained and agreed by management.
- follow up and validate the implementation of corrective actions.
- coordinates, and interacts with cross functional team; performs miscellaneous job-related duties as assigned.
- prepare periodical reports and to keep track of audit observations and the status updates.
- ensure timely completion of audit and reporting of exceptions.
- management review of the internal financial controls (ifc) and compliance.
- close interaction all the stakeholders and discussing audit reports with counter action plan with top management