- Plan, complete and design bespoke audit procedures and tests
- Attend meetings and interview staff to gather audit evidence such as audit documents and information
- Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
- Analyze data to identify IT reporting errors, fraud, and operational Business risks
- Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes
- Discuss the conclusion and recommendations from the audit with clients, including agreeing recommendations to make improvements
- Assess the existing risk management process, and accurately record the results