The Auditor is responsible to perform operations, finance and compliance audit/review as well as investigation. Assess the adequacy and effectiveness of controls in the area or process under investigation. […]
Assist in the development of the annual audit plan;
Performs initial study of the audit assignment limited to their internal documents to gain understanding on a high level; […]
Documents understanding of the process and procedures through flow charting, narrative procedures and or internal control questionnaire;
Prepare Risk Control Matrix (RCM) to summarize the results of the preliminary...