Job Description
Job Summary:
To execute Audit plan according to professional standards and communicate all relevant findings, especially critical or potentially significant ones.
Key Responsibilities:
- Analyse financial statements and document insights / finding / recommendations
- Present findings/recommendations in an agreed format as determined by the Head of Audit
- Adhere to key accounting and audit standards & principles in performing Audit tasks
- Support Specialist SBU Control in ensuring the objective of the audit team is achieved in a timely manner and within budget
- Engage in field survey to get required information on units/departments to be audited
- Review the capital and operational budget
- Report on financial fraud and/or irregularities identified during audit and recommend remedial action
- Conduct assessment on the operational procedures and processes of the organisation
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