Execute detailed audit procedures, including testing controls, substantive testing, and analytical review, to address any potential issues. • Assess internal control systems and identify weaknesses or areas for improvement recommendations to clients for enhancing their control environment. • Prepare comprehensive audit documentation Execute detailed audit procedures, including testing controls, substantive testing, and analytical review, to address any potential issues. • Assess internal control systems and identify weaknesses or areas for improvement
fast-paced environment and still provide excellent quality work Work in support of other members of the department