1. Conducts in-house and field assurance activities related to Financial Audit. 2. Prepares audit reports based on the conducted audit engagement. 3. Coordinates with the Auditee on the implementation of management-approved recommendations. 4. Executes engagement plans relative to Financial Audit. 5. Gathers and coordinates information with the process owner-client, and prepares the result relative to the advisory engagement. 6. Prepares periodic reports. 7. Performs such other duties as may be directed from time to time.
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