Initial planning for branch audits including risk assessment activities, audit commencement notification, developing tests for audit execution and project plans.
Execute branch audits as per standards set by performance standards of GIA.
Preparation of report on engagement observations & recommendations for correcting necessary actions.
Preparation & Maintenance of working papers as per GIA standards.
Skills Required:
Need to have understanding of regulatory requirements, IFRSs, IIA standards, Data Analytics, and Risk assessments.
Ability to convey audit findings in a manner that enables non - technical business managers to grasp the severity of the situation and the recommendation to mitigate risks.
Good MS Office Skills
Problem Solving Skills
Stakeholders Managemen
Good Communication Skills
Good presentation Skills
Qualification & Experiences:
Finalist of Professional accountancy bodies / Preferably MBA
At least 02 year of relevant experience.
Required Skills
IFRS,Risk Assessment,Presentation Skills,Audit Reports Management,Data Analytics,Auditing Skills,Hands-on Problem Solving,MS Excel