Core Responsibilities

• Contribute to the delivery of the internal audit plan through timely completion of assigned working papers.
• Prepare audit working paper documentation in accordance with professional standards and maintaining proper supporting evidence for the audit findings.
• Execute the day‑to‑day activities of audit engagements of various clients efficiently and effectively.
• Identify and communicate accounting and auditing matters to Assistant Managers, Managers and Head of department.
• Interact with clients to help ensure the information flow from the client to the audit team is efficient.
• Follow the audit testing program prepared by the Assistant Manager and conduct assessment of the adequacy of the design and operation of the controls associated with the key risks identified.
• Organise the audit work papers in a manner conducive to developing a report on audit results, findings, and recommendations...