Job Description
Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes,
finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company
policies and procedures
SPECIFIC DUTIES AND RESPONSIBILITIES:
1. Ensure awareness and understanding of all company policies and procedures to be used as
references in audit activities.
2. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations.
3. Assist in the development of the annual audit plan, budget, and timeline for scheduled audit activities.
4. Develop and update the audit plan, budget, and timeline to address upcoming audit requirements.
5. Support the implementation and execution of the audit plan, including monitoring compliance,
preparing reports, and presenting audit findings and recommendations to the Audit Manager.
6. Provide administrative suppo...
finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company
policies and procedures
SPECIFIC DUTIES AND RESPONSIBILITIES:
1. Ensure awareness and understanding of all company policies and procedures to be used as
references in audit activities.
2. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations.
3. Assist in the development of the annual audit plan, budget, and timeline for scheduled audit activities.
4. Develop and update the audit plan, budget, and timeline to address upcoming audit requirements.
5. Support the implementation and execution of the audit plan, including monitoring compliance,
preparing reports, and presenting audit findings and recommendations to the Audit Manager.
6. Provide administrative suppo...