Make recommends changes regarding changes in the laws and regulations, based on the results of the audit examination findingsProvide recommendations to management on ways to improve systems and processes Plans and undertakes complex audit assignments Leads the team of Auditors and provides team members with technical guidance in areas such as account reconciliation, non-compliance, examination, assessment and documentation techniquesProvides training to the team to ensure they are continuously operating in accordance with operational standards and to aid with developmentReview taxpayer's accounts to ensure compliance with the applicable legislation is adheredConduct interviews with taxpayer's regarding non-compliance

Conducts pre-audit analysis to identify areas of potential risk and prepares and submits pre-examination findings Prepares audit plans for assigned audits Conduct field and desk audits in accordance with the organization's operational standards.Refers cases detected which involved significant fraudulent activities and illegal sources of income to the Audit SeniorEngage taxpayers in discussion regarding the audit findings and details of assessments in order to obtain agreement with taxpayers on the amount assessedPrepares and maintains audit case files ensuring the case files in accordance with operational standardsPrepares audit reports, outlining audit coverage, explaining assessments and credits and indicating the financial position of enterprises in respect to assessmentsProvide recommendations matters regarding account regularization (cancellation of registrations, prosecution action, frequency of audits requiredPlans and undertakes complex audit assignments