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• Review and discuss the Risk Assessment / Internal Control Matrix with the process owners and validate.
• Plan audit testing strategy and estimate the time for completion of the audit.
• Conduct Overseas Audits.
• Kick off meeting with the auditee team to explain the audit scope and objective and perform a process walk through along with the process owners.
• Perform analytical review procedures, using audit software, as applicable.
• Guide and supervise the team throughout the audit.
• Review audit work papers to ensure compliance with professional standards.
• Validate the audit conclusions and ensure factual accuracy.
• Prepare Draft Internal Audit Report.
• Discuss findings with the Process Owners to ensure factual accuracy of the audit issues.
• Discuss management responses, action plans and timeliness to ensure that the risks identified are adequately mitigated.
• Ensure timely completion of audits.
• Closely interact with the Head of Internal Audit for implementation of best audit practices within the Internal Audit Function.
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