Found Description
Responsibilities
We are looking for a skilled and passionate Senior Audit Executive to join our Advisory & Investigation team at TIME. In this critical role, you will be conducting audits in accordance with audit program.
- Lead in the preparation of audit programs.
- Discuss objectives of audit assignments and agree methodology with superiors and subordinate.
- Conduct audit reviews in accordance with approved audit programs.
- Review work carried out with superior and ensure satisfactory disposal of all review points.
- Lead in the preparation of audit reports to communicate findings from audit assignments:
- Prepare findings to highlight issues noted in the audit area.
- Ascertain the impact of the issues and determine the rating of each finding.
- Provide recommendation to resolve the issues from the findings.
- Lead in the review of risks and evaluate the adequacy and effectiveness of inter...