Description
· Assist in planning and implementing audits
· Collaborate with the audit team to identify and assess potential risks and controls
· Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
· Prepare and present reports that reflect audit’s results and document process
· Assist in reviewing the suitability of internal control design
· Conduct follow up audits to monitor management’s interventions
· Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
· Maintain open communication with management and audit committee
· Document audit procedures and cross reference work papers
· Excellent understanding of auditing and control practices.
· Critical thinking skills and high level of accuracy...
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