melodhee bernal

Responsibilities -Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. -Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc -Prepare and present reports that reflect the audit’s results and document process -Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings -Maintain open communication with management and audit committee -Document process and prepare audit findings memorandum -Conduct follow up audits to monitor management’s interventions -Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards