Assist in audit engagement planning and reporting activities.
Coordinate, plan and execute audit activities within the organization.
Develop and implement complex audit test plans.
Determine audit scope and objective and accordingly prepare audit work plan.
Identify critical risks and recommend corrective steps to address the risks.
Coordinate with business, finance, project and compliance teams to obtain inputs for audit processing.
Develop auditing program to offer comprehensive audit coverage within the organization.
Set audit priorities and determine the time required to complete each audit assignment.
Adhere to auditing standards established by the company’s audit department.
Communicate audit findings and recommendations to Audit Manager.
Ensure that previous audit recommendations are addressed and implemented.
Develop well-crafted audit reports including results and recommendations for management.
Schedule meetings with management to clearly understand the company processes and policies.
Address auditing and operational issues in promptly.
Identify best practices to meet audit requirements in a timely manner.
Maintain clear and complete IT audit documentations.