Develop sound understanding of the program, activity, organization being audited, including its management practices, business processes, policies and procedures.
Assist Audit In-charge to collect information listed in and to update audit profile template.
Assist in the preparation of audit plan and audit engagement program Audit Engagement Program) including checklists and working papers.
Perform audit tests and prepare working papers in accordance with manual.
Organize and reference work papers for review by Audit in-charge and update in centralized server daily.
Propose to audit In-charge practical and value added recommendations to address control weaknesses and/or process inefficiencies.
Prepare Working paper along with collection of sufficient audit evidences.
Prepare comment sheet and forward for review at each day end.
Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
Report regularly to Audit In-charge with regard to progress of assigned task.
This Job is expired. The Company is no longer accepting applications for this position.
Industry Type
Consultancy / Business Services
Location
Talchikhel, Lalitpur
Organization Size
1-10
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Expired Jobs By Complete Business Solution Pvt. Ltd.
