All Services Other Internal Audit Share This Copy Link Directly Copy $40/hr · Starting at $10K To perform annual risk assessment in order to get risk-based audit plan.To design audit program and execute the testing proceduresTo develop audit report, discuss with management for alignment and finalization of audit recommendations with action planTo conduct the regular follow up of agreed recommendations for implementationTo prepare and provide presentation to senior management and audit committee about the progress of audit projects and audit recommendations Skills & Expertise Financial AuditsInternal AuditingManagementPlanningRisk Assessment 0 Reviews This Freelancer has not received any feedback.