• Performing operational and compliance field work audits.
• Testing & assisting in the assessment of the company's internal control systems in various functions and assisting management in improving business processes related to operations
• Reporting audit observations and making recommendations for correcting unsatisfactory conditions, improving operations and reducing cost
• Communicating the results of audits projects in writing and reporting to Audit Manager.
• Assisting in evaluating the adequacy and effectiveness of the operational and other functions controls.
• Reviewing documents, composing summary memos and preparing working papers