Audit Associate

JOB DESCRIPTION

• Conducts a disciplined audit approach to the identified scope of audit.
• Thoroughly reviews all records and information related to expenditures, taxes, and internal controls.
• During the post-audit, it should be possible to follow through and reassess the compliance and effectiveness of action plans and corrective actions.
• Determines compliance with policies and procedures.
• Comprehensively communicates to the superior and to the auditee the audit results.
• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk.
• Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization's governance, operations, and information systems regarding the reliability and integrity of financial and operational data.
• Recommends changes to policies and/or procedures to increase efficiency of operations and control over compa...