work:
Field work : Assist in identifying, assess and document significant business risks. Arrange meetings with preparation and document the minutes of the meeting. Prepare an electronic working document file for effective key areas are adequately addressed. Assist in documenting a business function description to gain a background ensure adherence thereof. Findings and Reporting : Document all issues identified during the audit on the solutions to enhance efficiencies in the business. Document the audit findings to be included in the audit
experts. Maintains documentation of findings according to centrally provided documentation approach (e.g.
maintenance and organization of financial records and documentation within the ERP system. Collaborate with other