CHEFTEST

• Conduct audits of the assigned chapter in a timely manner, highlighting areas (audit issues and recommendations) that assist in improving the existence and effectiveness of internal controls, risk management, reliability and integrity of financial & operational information, compliance to policies, instructions & guidelines, and efficient use of company resources & assets.

• Participate in the development, implementation, and maintenance of processes and policies to assist in the accomplishment of established goals.

• Prepare the practical audit program on the function and activities assigned. Proper stakeholder management through involvement during the audit planning stage to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment on action plans to address the improvement areas identified.

• Perform risk-based audit planning via review of different sources of information (i.e., operational performance reports, corporate KPIs, financial results, management letters from the financial auditors, etc) and interviews with key stakeholders.