• Plan and execute audits in accordance with accepted standards
• Evaluate the adequacy and effectiveness of the management controls over those activities
• Evaluate compliance with internal policies, processes and procedures
• Evaluate the risk management and compliance functions
• Report audit findings, and to make recommendation for correcting unsatisfactory conciliations, improving operations and reducing post
• Perform special reviews at the request of management
• Perform management accounting assignments on secondment to organizational units
• Perform the audit in a professional manner and in accordance with the approved audit program