Manager
Bank Audi
Total years of experience :27 years, 2 Months
• Identify and evaluate the organization’s risk areas and provide key input to the development of the Annual Audit Plan.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
• Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
• Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors.
• Develop and maintain productive client and staff relationships through individual contacts and group meetings.
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
• Represent Internal Audit on organizational project teams, at management meetings and with external organizations.
• Provide training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.
• Perform related work as assigned by audit management.
