Conduct risk assessment of assigned department or functional
Understand the processes and prepare process maps to
identify risks and controls and making recommendations to the
company for improvement.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable
issues and dimension of risk.
Determine compliance with policies and procedures.
Communicate findings to senior management and draft
comprehensive and complete audit reports.
Analyze the transactions and efficiency of the operating
Collect and analyze the data to find out if there is any fraud,
violation of laws, regulations and management policies, etc.