Prepare reports and communicate audit findings to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
Assist the superior in developing audit programs to facilitate the execution of audit assignments.
Follow up on open audit issues and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements.
...
Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements.
...
Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements.
...