Obtain, organize and analyze financial and operational transactions and data to measure and report on performance over time. Coordinate with various Departments to ensure retrieval of information to perform the required analysis
Review corporate policies and procedures and assess and report on compliance to the same. Determine whether operational and financial procedures are in compliance with corporate policies
Review business processes and procedures from an enterprise perspective to support the efficiency of the process. Identify areas of improvements to enhance business efficiencies and to reduce risks
Review and analyze processes, documentation and data to identify control gaps and potential weaknesses
Work with the audit team and management in planning audit activities, communicate audit progress to supervisors on regular basis. Provide data analytical support to audit department
Work with Audit Management to analyze and resolve audit issues in a timely fashion. Assist in developing audit programs and maintain knowledge of business processes
Evaluate and recommend improvements to business practices, processes and controls
Prepare audit reports of findings and recommendations to management as needed
Develop and execute project plans under a set of implementation and delivery time constraints
Establish priorities, execute multiple projects, and proceed with objectives with minimal supervision
Constantly monitor and report on project progress to all stakeholders as requested
Establish and build trusting relationships with internal business partners
Ensure that all working papers and audit files are reviewed and stored in the department's audit repository
