- Coordinates with key stakeholders across the organization.
- Apply communications and supports the development of audit materials.
- Perform walkthroughs to analye the effectiveness and efficiency of policies, procedures, processes, and controls and confirm the initial risk and controls assessed and whether further risks and controls exist.
- Prepare audit programs based on identified risks and controls.
- Select the sample of items to be tested which represents the population using statistical and analytical sampling tools.
- Perform audit procedures, including substantive testing; examining and analysing evidences, analytical procedures of data and re-performance of calculations. The audit procedures also include exercising interviewing techniques, and inquiry and physical observation.
- Identify areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
- Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
- Agree with management on audit recommendations and commitment to action plans and due dates.
- Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
- Participates in special projects and assignments and performs other duties as assigned, which include but are not limited to: data analytics, quality reviews, fraud investigations, and issue validations.
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