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 organisation's reputation by keeping information confidential
• Prepare weekly timesheet

• Internal:
  • Head of Audit & Compliance
  • Department Heads
  • Audit Team
• Reasons For Interaction (Internal):
  • Operational and functional needs
• External:
  • IDO Subsidiaries
  • IDOs other line of business entities
  • GOR Departments
• Reasons For Interaction (External):
  • Establish and maintain strong relationships
  • Conduct audit assignments & provide recommendations