<ul><li>Develop comprehensive audit plans that consider the organization's risks, internal controls, and regulatory compliance.</li><li>Efficiently organize and execute audit procedures within established timelines.</li><li>Examine and analyze financial records, statements, and supporting documentation to ensure accuracy and compliance with accounting principles.</li><li>Assess financial and operational risks within the organization.</li><li>Identify areas of potential non-compliance, fraud, or irregularities.</li><li>Evaluate the effectiveness of internal controls and make recommendations for improvement.</li><li>Test and verify the reliability of control mechanisms.</li><li>Ensure compliance with relevant laws, regulations, and accounting standards.</li><li>Stay updated on changes in regulations affecting the industry.</li><li>Conduct audit procedures, including substantive testing, analytical procedures, and data analysis.</li><li>Interview relevant personnel to gather information and insights.</li></ul>

Auditor-Billing/General