Job Description

-Meeting with responsible people of processes, -Preparing the narrative notes for processes and finalizing with cooperation of relative superiors, -Preparing the control and risk matrix according to narrative notes, -Undertaking the investigation of the process using analytical procedures and substantive tests, -Finding the gaps between current status and best practices and importing them in the matrix, -Prioritizing the gaps according their impact and probability and rating the risk, -Preparing audit report including findings, consequences, recommendations, responsible people and deadlines, -Preparing the follow up table and following up the action plans, -Documenting the reports and any other evidences, -Present activities, findings or any other debatable issue in weekly meeting to have better solution, -Interaction with external auditors once needed, -Ad-hoc tasks from superior, -Provide monthly feedback for Manager about any issue related to responsible job site, -Investigate the fraud cases and provide recommendation to mitigate the risks.