Provide expert consulting services for company audits.
Interview company staffs to obtain information required for audits.
Review audit work, evaluate audit results and prepare audit documentations.
Analyze root causes of audit issues and provide corrective actions.
Follow and enforce corporate audit standards.
Develop best practices to improve audit quality.
Utilize six sigma methodologies in audit assignments.
Identify potential risks and develop mitigation plans.
Perform audit analysis and reporting for management.
Assist Manager in developing audit scope and schedules.
Provide direction to team members in executing audit activities
Evaluate internal controls, identify gaps, and develop corrective actions.
Organize audit trainings for team members.