Job Summary Manage and deliver audit engagements by planning, analysing controls and processes, preparing audit documentation, and drafting management letters and financial statements while monitoring progress to meet budget and timelines.
Responsibilities - Lead audit engagements by developing initial engagement plans to ensure comprehensive coverage of audit objectives
- Analyse internal controls and business processes to identify risks and recommend improvements where necessary
- Prepare and review detailed audit documentation to support audit findings and conclusions
- Draft management letters and financial statements that clearly communicate audit results and recommendations
- Monitor audit engagement progress against established budgets and timelines to ensure timely delivery
- Communicate audit findings effectively with clients and internal teams to facilitate decision-making
- Apply strong analytical and probl...