Job Descriptions

To evaluate the adequacy and effectiveness of the systems of internal accounting, administrative and operating controls over various company activities and to promote effective controls at reasonable cost. Client Details Leading company with strong presence in the region Description To perform analysis of information including substantive tests of details and tests of controls to determine compliance with Company policies and proceduresPrepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document, Risk & Control Matrix, Audit Program.Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.Ensure that all audit work is properly supported and documented through maintenance of standardized work equipment.Draft audit reports, summarizing significant findings and recommendations in a clear and concise way. Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.

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