Assisting mission Head in conducting audit assignments
- Assisting the mission head in the preparation of planning memorandum of the mission, including
- Preparing the relevant audit programs for the audited area.
- Effective participation in the kick off meeting at the beginning of the Audit assignment…
- Collecting the related IT reports, which will be used in the mission, and contribute in the
- Sample selection.
- Conduct the investigation in the field work within the professional norms required in CA Group.
- Ensure the proper collection of the evidence of the findings and recommendations.
- Assist in guiding less experience staff in the audit missions.
- Ongoing update the mission Head with the major findings / recommendations extracted
- During audit assignments.
- Assist the mission head for the preparation for the Audit debriefing
Work closely with mission Head
- Assist in preparing Audit planning memorandum to his line manager/supervisor for approval.
- During field work, ongoing update his mission head with the major findings/ recommendations,
- with the flow of work versus the set plan, work obstacles, any suggestion regarding a change in the
- (Audit scope, sampling, timing) that needs to take place versus the approved planning memorandum).
- Such suggestions should be approved by his line manager prior affecting it.
- Assist in Preparing for the Audit debriefing with his line manager.
- Assist in preparing the final production of Audit report in coordination with his line manager.
- Work closely with his mission Head in the follow up missions.
Debriefing and Audit report writing.
- Assist the mission Head in consolidating all audit findings and relevant information with
- Supporting documents.
- Effective role in the debriefing meeting with audited to discuss the results of audit (finding
- recommendations, and agree on the action plan (corrective action, person in charge of implementation,
- And deadlines) to correct the identified internal control weakness.
- Assist the mission head in organizing the working paper files.
- Assist the mission head in preparing the draft audit report.
- Assist the mission head in preparing the Final Audit report, which includes the issued findings and
- Recommendations, audit reply and final Audit comment on the Audits reply.
Load the Audit recommendations on the database.
- Updating the Audit database (My audit) is updated with the newly issued findings and
- Recommendations, and the update for the followed up recommendations.
Follow up the implementation of Audit recommendation.
- Contribute on semiannually basis in the follow up mission to the Audit recommendations
- Loaded in the Audit database.
Verify and ensure that the corrective action are taken, and collect the related supporting documents.
- University Degree
- Must possess excellent interpersonal and public speaking skills. As well as organizational and
- Problem solving skills.
- Ability to work in a team environment, be flexible and adaptive to changes, and wok well under
- Pressure, knowledge of employee law.
- Good decision -making ability based on a mix of analysis, wisdom, experience and judgment.
- Strong organizational skills and ability to plan and prioritize work, experience in managing
- Confidential and sensitive materials. Effective team player.
6 Feb 2017
28 Feb 2017
1550
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