mitigation
objectives of the lead role are to attend audit committee meetings and present audit observation and provide feedback
account reconciliations • Preparing audit reports and presenting their findings to management • Advising
account reconciliations • Preparing audit reports and presenting their findings to management • Advising
objectives of the lead role are to attend audit committee meetings and present audit observation and provide feedback
business functionality to overseeing the annual audits. Present to the board of directors Prepare budgets and
business functionality to overseeing the annual audits. Present to the board of directors Prepare budgets and
Responsibilities Coordinate and conduct periodical audits Present audit findings and recommend actions to improve
Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving team
Management and Audit Committee with timely audit reports. Attend and present Reports at Management and Audit Committee