Analyse information required for the planning of each audit assignment.
Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards.
Audit work includes evaluation of technical appraisals of the project and cost estimates, site check to ascertain that work done on site complies with drawings and specifications, verification of accurate payment for work done based on measurement of quantity and correct rates being applied.
Evaluate the effectiveness and efficiency of business processes (including internal controls and risk management), and ensure compliance with regulatory requirements and company's policies and procedures for construction-related operations.
Document accurate audit ...
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