Job Descriptions1.Understand and map business processes, analyze key control points within those processes, assist in improving the company's operational procedures.
2.Regularly carry out special audits, routine audits, and other audit projects.
3.Prepare audit plans, review team members working papers and project progress on-site, complete audit working papers, analyze data, communicate audit findings with the auditees, and issue audit reports and recommendation letters.
4.Obtain remediation feedback, monitor corrective action progress and implementation status, and reduce risks within business processes.
5.Offering management and business units suggestions for cost reduction and efficiency improvement.
6.Complete ad hoc tasks assigned by manager in a timely manner.