Presents the Annual Audit Plan to the Immediate Superior and/or Audit Department Head for approval. Manages audits... audit findings according to IIA criteria. Maintains working paper documentation and audit proof and data. Checks...
suggestions. Prepares Annual Audit Plan for Immediate Superior/Audit Department Head approval. Conducts audits of controls..., operational efficiency, and firm policies, procedures, and regulations. Develops and analyzes Corporate Audit audit programs...