Job ID: GZ11517
Job Overview
- Applies standard audit tools and methodologies to perform routine internal audits (analytic reviews of business operations and processes) to ensure compliance with standard operating procedures, regulations and company policies.
- Gathers audit report data, updates statistic spreadsheets and creates related audit result charts for presentation to management.
- Assists in the preparation of audit reports, which record and summarise the audit observations in accordance with professional standard.
- Analyses and recommend changes to improve internal controls and enhance business efficiency–designs and performs tests of internal control.
- Establishes working relationships with company's staff to ensure cooperation during audit processes.
- Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.
- Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
- Attending & scheduling pre & post audit meetings and preparing the minutes.
- Process understanding - field planning - field work issue drafting - draft report - closing meeting minutes - finalizing audit reports.
- Conducting details audit work by performing substantive tests of details & test of controls.
- Draw and document sound conclusions in the working paper file based on the review of internal controls and details transaction testing.