Responsibilities Prepare and present reports that reflect the audit's results and document the process Act as an objective source of independent advice to ensure validity, legality, and goal achievement Identify loopholes and recommend risk aversion measures Maintain open communication with management and the audit committee Document the process and prepare an audit findings memorandum Conduct follow-up audits to monitor management’s interventions Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards Keep a check on processes and regulations Ensuring staff compliance with company policies and regulations.
