Audit Senior at Doc Advisory

Job Description

• Draw up audit plans/ programmes for audit engagements.
• Collate all pre-audit documentations.
• Ensure that 85% of all information and documents required for audit engagements are available prior to commencement of field work.
• Develop, Manage and maintain soft and hard audit files.
• Ensure that all assigned audit engagements are successfully completed from beginning to end.
• Identifies and communicates audit issues raised, offering recommended solutions relevant to business and risk.
• Lead and supervises junior audit team assigned to an audit task by providing guidance and overall review of deliverables.
• 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.