Conducts assigned audit engagements successfully from pre-planning to completion and reporting.
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
Preparing reports, commentaries and financial information.
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
Develops audit programs and testing procedures relevant to risk and test objectives.
Obtains and reviews evidence ensuring audit conclusions are well-documented in the Audit file.
Performs other related duties as assigned.
Leadership / Supervisory Skills
Supervises Junior Auditors assigned to engagements providing guidance and overall review of deliverables
Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression ? proactively seeks relevant Education and training opportunities
Take ownership for the delivery of high quality audit work
