Prepare all required documents needed to plan start the audit assignment i.e. Commencement Memo Audit Planning Document APD Risk Control Matrix RCM Audit Program.
Plan an efficient and effective audit approach by defining objectives and scope preparing audit programs to meet those objectives.
Determine audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques CAAT.Attending scheduling pre post audit meetings and preparing the minutes.
Process understanding field planning field work issue drafting draft report closing meeting minutes finalizing audit reports.
Conducting detailed audit work by performing substantive tests of details tests of controls.Maintaining proper working papers file WP.
Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
Determine if audit findings grant the need for investigation special review.Draft audit reports summarizing significant findings and recommendations in a clear and concise way.
Perform walkthroughs in order to understand current policies procedures and practices followed and perform controlled GAP analysis to recommend improvements.
Follow up with the management to ensure full implementation of recommendations.Assists provide guidance to Internal Auditors as part of an audit team or independently.
Perform other jobrelated duties as assigned.