accounting responsibility.docx - Internal Audit Plan audits including completion of detailed risk assessments of business areas under review

accounting responsibility.docx - Internal Audit Plan audits...

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Internal Audit Plan audits, including completion of detailed risk assessments of business areas under review, determination of audit scope and objectives, and development of the audit programs Lead / execute audits or projects including discussions with client, performance of substantive testing, review of controls and risk mitigation practices, and completion of file documentation in keeping with IIA and department standards Identify and follow-up on complex and sensitive issues within business areas, and provide value added business advice, considering alternatives and making recommended solutions Prepare formal audit reports that contain observations and recommendations, and communicate results to business area management Follow-up on audit recommendations to assess appropriateness of risk mitigation measures taken Prioritize activities to ensure achievement of engagement objectives
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