Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring […]
Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations. […]
Develops and discusses findings, recommendations and timelines for corrective action with audit clients and...