- Preparing an effective plan for the audits of the facility
- Reviewing the financial statements, evaluating the accuracy of accounts and verifying the regulatory status
- Perform internal systems checks as well as work controls
Monitoring and evaluating the risk management tactics of the organization
Conduct audits of non-financial areas, such as health and safety and IT use
Report systematic errors or indications of fraud
Explain the results of the audit and recommend appropriate solutions
