- Prepare audit planning memorandum upon completion of audit planning.
- Prepare the risk control matrix.
- Test of control.
- Complete audit reports in accordance to audit schedule.
- Identify control weaknesses and develop appropriate recommendations.
- Conduct closing meeting and finalize audit issues.
- Follow up on the implementation of all agreed upon recommendations within the set time frame.
- Demonstrate effective communication with behavioral flexibility to suit the various audience, situations and changes in the business.
- Understand the impact of the risks, controls on the business.
- Identify data analysis opportunities during the planning phase of each audit.
Bachelor degree in commerce or economics. CIA, CPA, CMA, ACCA, MBA is a plus5-8 years of related experience.Excellent reporting skillsStrong analytical, communication and interpersonal skills.Excellent command of verbal and written English language.Proficient user of MS Office (Excel, Word and PowerPoint