Assess how clients' internal audit and risk management functions compare with leading practices and how these functions align with the current and future objectives of audit committee, executive management, and operating units, give advice on the design and implementation of improvements of clients' internal audit function, identify target areas for business process improvement and make recommendations to achieve a more effective and efficient function that is aligned with company's needs and expectations, perform Risk Based Internal Audit (RBIA), conduct SOX testing, perform Internal Control over Financial Reporting (ICoFR), design Financial Statement Closing Process, and develop operat...
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