• Extensive Knowledge of Governmental Operations, State Laws, audit programs.
• Extensive knowledge of the professional standards, Principles, practices, methods & Techniques of governmental accounting and interdepartmental auditing.
• Knowledge of business law, corporation finance, banking & Economics.
• Knowledge of Statutory, rules & regulations applicable to the type of audit Entry.
• Core auditing, process and risk management skills
• Knowledge of training principles, Supervisory techniques, policies and procedures.
• Ability to provide positive leadership and motivation for audit supervisor and staff
• Designing of Specific Audit plans, audit budgets and audit programs.
• Determine Audit strategies, Programs and procedures for specific audit assignment.
• Analyse method in Budget preparation, MIS audit to Management.
• Evaluates audit findings and presents audit recommendations, Evaluating techniques of audit departments etc.
• Expertise in system and process Audit .
• Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards
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