Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management. Present and submit the plan to the Board for review and approval. Provide periodic update on the status and results of the annual audit plan and the sufficiency of department's resources Prepare quarterly consolidated report on the results of the audit engagements. Update the BOD/Executive on Audit activities and major audit findings as well status on recommendations. Update on audit engagement activities, findings, recommendations, and concerns encountered. Determine major issues and significant changes impacting adequacy and effectiveness of Company's internal controls specially those relating to material control weakness. Attend investigation of significant suspected fraudulent activities within the organization and notify management and the Board of the results. Show more Show less