• Create the Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), and Audit Program to plan and begin the audit.
  • Set objectives and scope to create efficient and effective audit programs.
  • Choose audit methods like sampling and CAAT (CAAT).
  • Attending and scheduling pre- and post-audit meetings and producing minutes.
Process knowledge, field planning, fieldwork, issue drafting, draft report closing meeting minutes completing audit reports
  • Testing details and controls in extensive audits.
  • Organizing working papers (WP).
  • Document sound conclusions in the working paper file after reviewing internal controls and detail transaction testing.
  • Determine if audit findings warrant investigation/special review.
  • Write audit reports with clear findings and recommendations.
  • Walkthrough current policies, procedures, and practices and do controlled GAP analysis to suggest improvements.
  • Check with management to implement recommendations.
  • Assists and advises internal auditors in teams or individually.

Bachelor’s degree

Master's and professional certification AICPA, CIA, CISA, CMA recommended.

5+ years of internal/external audit at Big 4 audit firms desirable.

Logistics experience desirable
تاريخ النشر: ٢ فبراير ٢٠٢٣
الناشر: LinkedIn
تاريخ النشر: ٢ فبراير ٢٠٢٣
الناشر: LinkedIn