Found Description
Responsibilities
- Supervise and guide the audit team to ensure audit engagements are completed with high quality, accuracy, and within agreed timelines.
- Assist in developing the audit engagement scope, audit programs, and work plans based on identified risks and business priorities.
- Oversee audit fieldwork, ensuring audit procedures are properly executed and adequately documented.
- Review audit working papers and validate audit findings to ensure completeness, accuracy, and compliance with internal audit standards.
- Perform complex audit analyses and resolve issues requiring sound judgment, technical expertise, and attention to detail.
- Prepare and review audit reports, ensuring findings, root causes, risks, and recommendations are clearly communicated.
- Present and discuss audit observations, recommendations, and action plans with auditees and management.
- Evaluate the adequacy and effectiveness of i...
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