Found Description
Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews.
Conduct audit fieldwork in accordance with approved audit plans and established audit methodologies.
Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs).
Identify audit issues, conduct necessary research, and communicate findings with clients and engagement team members.
Monitor engagement progress, ensure timely completion of assigned tasks, and follow up on review notes.
Highlight potential risks, control weaknesses, or inefficiencies during audit engagements.
Maintain complete and accurate audit documentation in compliance with applicable auditing standards and regulatory requirements.
Support the audit team in delivering high-quality services within agreed timelines.
Perform any...