Associate - Audit

Core Responsibilities:

• Contribute to the delivery of the internal audit plan though timely completion of assigned working papers.
• Prepare audit working paper documentation in accordance with professional standards and maintaining proper supporting evidence for the audit findings.
• Execute the day-to-day activities of audit engagements of various clients efficiently and effectively
• Identify and communicate accounting and auditing matters to Assistant Managers, Managers and Head of department.
• Interact with clients to help ensure the information flow from the client to the audit team is efficient
• Follow the audit testing program prepared by the Assistant Manager and conduct assessment of the adequacy of the design and operation of the controls associated with the key risks identified.
• Organise the audit work papers in a manner conducive to developing a report on audit results, findings, and recommendations.
• Report audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost.
• Ensure that the review notes of the Manger and Assistant Manager are resolved before concluding the findings.
• Participate in various ad-hoc projects as assigned by management.
• Protect organisations reputation by keeping information confidential
• Prepare weekly timesheet
• COMMUNICATION & WORKING RELATIONSHIPS:
  
  

• Head of Audit & Compliance
• Department Heads
• Audit Team
  
  

• Operational and functional needs
  
  

• IDO Subsidiaries
• IDOs other line of business entities
• GOR Departments
  
  

• Establish and maintain strong relationships
• Conduct audit assignments & provide recommendations