Perform audit planning procedures in line with the audit methodology, utilising "milestone tracker" and ensuringrisk assessment procedures are completed.Develop audit programs by identifying the risks to be addressed in order to determine the audit objectives,procedures and internal controls required to ensure that Company policies and procedures are operating asManagement intends.Execute audits in line with annual audit plan, including strategic projects under Manager oversight.Further the use of data analytics in audit procedures by liaising with local management to proactively identifyrelevant data, facilitate effective understanding of data being analysed and communication to Data Analyst.Monitor, communicate and support the overall Sarbanes-Oxley (SOX) remediation activities and status.Review audit reports and workpapers prepared by less experienced auditors to ensure adequate documentationsupports the audit findings and to determine whether recommendations to improve internal controls areeffective and reasonable.Assist in the training and supervision of less experienced auditors in planning and completing their regular workassignments.Prepare objective, accurate and factual audit reports for managers, executive management and the Audit Committee supported by high quality audit workpapers and meet deadlines and milestones for allassigned projects
Reference no: 37682
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