รายละเอียดงานDevelop internal audit scope and audit plans
Acquire, analyze and evaluate accounting documentation
Prepare and present reports that reflect audit results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and share risk aversion methods and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits