Internal Audit Delivery

• Performs pre-audit on assigned business unit.
• Performs audit engagements based on the International Standards on the Professional Practice of Internal Auditing and the established audit policies and procedures of the company.
• Conducts operations audit based on the results of risk assessments performed by the Risk Assessor.
• Performs other audit engagements, including but not limited to the following:
• Financial Audit
• Compliance Audit
• Inventory Audit
• Cash Count Audit

Audit Engagement Documentation and Presentation

• Prepares and present audit reports based on the results of the engagement.

Audit Engagement Follow Through

• Conducts follow-up audits to monitor managements interventions on audit findings and recommendations.
• Monitors status of audit issues until the action plan is adequately implemented.