This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives
Identifies, documents and assesses the adequacy of accounting records and internal control system, i.e. key controls, risks and determines the approach to mitigate those risks
Sets out type of test required (on controls
analytical review and substantive tests) and obtains, evaluates, analyzes and documents evidence and draws appropriate conclusions on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed
Performs analytical review, tests of controls and substantive testing in accordance with audit plan
Prepares clear electronic working papers with sufficient detail to support conclusions
Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, including recommendations to improve control and process deficiencies identified during the audit
Appraises, documents and reports on the adequacy of the corrective action taken to improve deficient conditions as part of the Department’s follow-up process with Management
Communicates with colleagues and client in a timely manner on matters requiring further consideration and judgment
Keeps up to date with industry and regulatory changes and professional standards
Performs any other related duties that may be assigned to you by any member of your management team or management line
Requirements:
Achieved a minimum of Level 2 ACCA or alternative professional certification
Minimum 2 years’ auditing experience
Upholds the professional standards, ethics and values expected of a professional auditor
Strong communications skills – written and verbal
Problem identification and solution skills
Good analytical and interpersonal skills
Effective use of TeamMate Audit Management software
Competency with accounting framework, tools and techniques
Organizational skills (including project and time management)
Willingness and ability to travel to various locations within the organization
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