Opportunity Description
Core Responsibilities
- Contribute to the delivery of the internal audit plan through timely completion of assigned working papers.
- Prepare audit working paper documentation in accordance with professional standards and maintaining proper supporting evidence for the audit findings.
- Execute the day‑to‑day activities of audit engagements of various clients efficiently and effectively.
- Identify and communicate accounting and auditing matters to Assistant Managers, Managers and Head of department.
- Interact with clients to help ensure the information flow from the client to the audit team is efficient.
- Follow the audit testing program prepared by the Assistant Manager and conduct assessment of the adequacy of the design and operation of the controls associated with the key risks identified.
- Organise the audit work papers in a manner conducive to developing a report on audit results, findings, and recommendations...
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