Manage Communication with Audited departments in all audit phases
Participate in the department's strategic and annual planning
Provides a comprehensive, practical schedule of annual engagement coverage within general areas assigned by the manager
Supervises the work of staff engaged in the audit assignment
Identify key risks and controls
Evaluate the adequacy and effectiveness of the management controls
The accomplishment of all phases of the audit assignment planning, fieldwork, reporting, and follow up
Develops and maintains the Risk-Control assessment model for the areas subject to audit
Completeness and maintenance of audit files
Perform special review upon management request