Preparing annual audit plan aligned with risk universe and other stakeholders (external audit)
Departmental / team annual budgeting processes
Team co-ordination and management
Audit planning, fieldwork and reporting
Review and quality assurance
Audit committee reporting
Staff evaluation, motivation and retention
Various ad hoc audits and reviews including special investigations, special      compliance audits and forensic auditing
Sarbanes Oxley (SOX) control framework design
SOX testing and reporting
Forensic investigations