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 (S&C-WI-02 Information Sources) and to update audit profile template.
Assist in the preparation of audit plan (Refer S&C-F-03 Audit Plan) and audit engagement program (Refer S&C-F-32 Audit Engagement Program) including checklists and working papers.
Prepare Working paper along with collection of sufficient audit evidences.
Prepare comment sheet (S&C-WI-21 Guidelines) 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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