TA
Trusted Adviser Audit and Consulting Ltd
Company Employees
Viktoria ZOLLER
Auditor, audit manager @Ernst and Young
Verified
Plan and perform operational and financial audits • Identify business process risks • Develop testing methodologies to evaluate the adequacy of controls • Document the results of the evaluations • Develop recommendations and reports based on audits and presenting these ideas to senior management • Formulate professional development and educational plans for junior staff members • Plan and allocate resources and individuals in accordance with skills and schedulesMore...