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09/05 Khushboo Tayal
Human Resource at Symmetrical Global Search

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Lead Operational Auditor (10-20 yrs)

Overseas/International Job Code: 39963

Lead Auditor will be required to perform the following:

- Establish the objective and scope of the audit engagement.

- Identify key risks and controls within the business and operational processes under review.

- Develop comprehensive risk-based audit programs.

- Responsible for the audit team and will be overseeing assistant auditors.

- Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal

- Auditing Management on progress of the audit.

- Execute risk-based audit procedures in alignment with company policies and international standards.

- Prepare audit reports.

- Deliver presentations to client management at the audit opening and closing meetings.

- Provide on-the-job training and mentoring to less experienced staff.

- Evaluate the performance and capabilities of the assisting staff auditors.

- Provide assurance and consulting activities on internal controls as requested

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