mplementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systems Abides and conforms with mandatory guidance outlined in the international professional Practices Framework (IPPF) promulgated by the global institute of Internal Auditors (IIA) Facilitates and maintenance of quality assurance and improvement program Ensures compliance to applicable legal requirements (statutory and regulatory) Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit universe, identifies activities subject to audit coverage and evaluates their significance Reviews and updates the risk control matrix, internal control questionnaires, audit programs and audit techniques to ensure audit objectives are met Leads discussion and presentation of audit concerns to audit customers particularly line and middle management during and at the conclusion of examination fieldwork