Establish strong relationships and support for the IA function
Set audit standards and methodology including the assessment of business risk and evaluation of the effectiveness of the established financial, operational and compliance practices and controls.
Coordinate with external stakeholders and internal functions to obtain efficiencies in the overall governance process.
Develop an audit plan using an appropriate risk-based methodology, including, as appropriate, any risks or control concerns identified by management
Implement the approved audit plan including, as appropriate, any special tasks or projects that are consistent with the departments mission and independence.
Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives ...