Not specified
Job Summary
Carry out audit assignments and make adequaterecommendations based on findings that would positively impact the businessprocess.
Principal Functions
Perform audit work incompliance with internal audit processes and procedures
Coordinate team effortsto complete job on schedule, notify manager of any delays as soon as they areknown and ensure audit work and findings are adequately documented
Ensure the audit teamactively involves the client in the audit process
Establish an expertworking knowledge of auditing procedures and control techniques to meet auditobjectives
Identify allsignificant control weaknesses and communicate these weaknesses to the clientappropriately
Assess and recommendimprovements to audit processes, produce and communicate status of audit workwith fellow team members and managers relative to milestones, open issues, andclient acceptance
Prepare an audit draft reportwhich effectively communicates the audit findings, in a timely manner
Carryout other tasks as instructed by Manager, Financial and OperationalAudit.
Educational Requirements
First Degree in a relevant discipline from a recognized University, preferably in Accounting, Finance
Experience, Skills & Competencies:
Three (3) to Five (5) years workexperience
Internal Audit/Control
FinancialAccounting/Reporting
Communication
Problem Solving
Professionalism/Integrity
Passionfor Excellence
Integrity
Empoweringpeople
Growingpeople
Teamwork
Customer Focus.
Apply via :
https://www.myjobmag.com/job/99966/specialist-financial-amp-operational-audit-9mobile