The Professional performs some or all of the following accountabilities as assigned:
• Monitoring and reviewing processes/operations, which includes reviewing operational and/or financial processes and documenting performance and productivity.
• Monitoring and reviewing financial transactions, which involves the verification and inspection of financial statements, transactions, reports, and policies.
• Auditing systems, such as IT systems audits and information security evaluations.
• Reporting audits for external auditors, regulatory authorities, joint venture partners, etc.