Internal Auditor
NIC’s Client
Conduct risk assessment of assigned department or functional area in established/required timeline.
Establish risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.