Job Description
Duties & Responsibilities
Carry out other duties assigned.
Identify key risks to business objectives, evaluating and testing controls in place and identifying areas for improvement.
Produce audit reports at the conclusion of assigned engagements, to meet the required standard for reporting.
Ensure the basic documents for signoff are ready on completion of assigned engagement (Final signoff, Audit Summary and Representation letters).
Develop audit programs and testing procedures relevant to risk and test objectives.
Timely completion of audit files and assignments, ensuring work is produced to the required standard and deadlines.
Prepare proposals.
Conduct assigned task on audit engagements successfully from start to finish.
Review the work of Audit Associates and provide on-the-job training and feedback to engagement team members.
Ensure audit conclusions are based on a complete understanding of the process, circumstances and risk.