
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings.
Forecasting abilities
Team Collaboration
Documentation skills
Multitasking Abilities
Team building
Task Prioritization
Decision-Making
Time Management
Effective Communication
ISO 27001 : Lead Auditor