Monica

I am usually involved in several ongoing audit reviews simultaneously. These projects may be local, regional or global. My typical work day often begins with multiple meetings. When meeting with clients, we will discuss their work functions to facilitate us in conducting the audit reviews or we may examine areas where controls could potentially be improved. In team meetings, we go over the project scope, our approach, recent progress and exceptional findings identified during testing.

My day also consists of audit testing work for my current projects. In addition, I assist my manager in responding to email requests or queries that we receive from Internal Audit team members from other regions. Sometimes, I will have evening conference calls with my global team members regarding a global project. We will also update each other and share knowledge that we obtain from audits conducted in our respective region. Finally, I am involved in people development. I frequently meet with my assigned team members to discuss their progress and action plans for career development.