
Audit Expert
2 days ago
Audit Expert - Financial Risk Management
Job DescriptionThe role involves assisting in the annual risk assessment exercise and preparing the audit plan. This includes identifying risks and controls for processes in each engagement and preparing programs to document risks, controls design, and their testing during fieldwork.
Key Responsibilities:
- Execute audit procedures according to defined methodology and agreed timelines.
- Perform audit fieldwork in accordance with the annual audit plan.
- Document controls and test their operating effectiveness against each risk in processes.
- E nsure audit documentation meets quality standards.
- Identify irregularities and weaknesses in internal controls or performance.
- Draft findings after control gaps are identified, following discussions with management.
- Communicate with management to discuss and present results, gain acceptance, and provide advice on remediation.
- Undertake other assignments as instructed by senior management.
We seek a qualified CA/ACMA professional or MBA/ACCA holder with four years of relevant experience.
Preferred Qualifications:
- Strong knowledge of financial auditing principles and practices.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
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