Junior Auditor
5 days ago
Plans and executes complete review of audit assignment in accordance with the accepted professional standards.
JOB RESPONSIBILITIES:
- Review the audit program to ensure that audit objectives, scope, approach, extent of audit as well as schedules/ working paper format are properly considered
- Plans and executes complete review of audit assignment in accordance with accepted professional standards; discusses with the Audit Supervisor/ Audit Officer matters which are not clear
- Ensures that each audit assignment adheres to the set timetable
- Coordinates with auditees regarding availability of records and documents needed for the audit. Ensures that confidentiality of documents, records, and information made available in the course of the audit
- Discusses audit results with Audit Supervisor or Audit Officer to check if there is a need to meet with concerned auditees to discuss the following:
a. Critical exceptions noted during the conduct of the audit.
b. Explanation/ causes for the exception noted
c. Recommended corrective actions to improve existing practice or to eliminate noted exceptions
- Prepares audit report; ensures that any non-compliance on approved policies and procedures is properly emphasize
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Junior Accountant
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Fund ant Vice President
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Junior Accounting Officer
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Junior Accounting Officer
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CPA Accountant
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Audit Officer
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Audit & Assurance Assistant
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AML Audit
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