Prepare audit work papers, final reports and other deliverables in accordance with relevant audit standards.
October 01, 2022
Leads the entire process of performing end to end operational, financial and IT audits/projects including planning, fieldwork, reporting, and follow-up phases.
October 07, 2022
Understand the broader context and implications of the various types of risk affecting the business .
November 01, 2022
Utilize appropriate benchmarking, technology and similar tools (such as continuous auditing, data analytics, sampling and audit management software, etc.
November 18, 2022
Delivered valuable insights by developing custom analytics and reports using ACL, IDEA, Tableau or other analytic software.
February 15, 2023
Develop an adequate understanding of relevant business unit/function principles and standards to assess how these factors would impact audit work.
February 23, 2023
Demonstrate basic understanding of Internal Audit systems applications and tools .
February 25, 2023
Provides information and assistance to the external auditors to facilitate the audits' timely and efficient completion.
March 09, 2023
Build an awareness of industry issues and trends to apply this understanding to audit decisions.
April 17, 2023
Assist in developing, communicating and presenting quality audit reports to senior management that incorporate practical, actionable and effective recommendations that help mitigate risk and enhance current operating practices.
May 03, 2023