• Plan and schedule periodic audits (e.g. annual, Quarterly and Monthly )
• Audit types include:
  • Management Audit (Corporate Governance Review)
  • Information System audit
  • Statutory Audit, Forensic Audit
  • Compliance Audit
  • Special Audit
• Define Audit Universe, Process, Risks(Key Area of Risk), Controls and audit steps
• Work Paper Management
• Issue/Recommendation/Observation Tracking
• Audit Project Management/Scheduling
• Time Keeping/Resource Management
• Standard Audit report and Management Reports