Audit Associate

Job Purpose

Ensures the timely and effective execution of the audits and other work.

Job Duties and Responsibilities

Audit Functions:

Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring

1) compliance with policies,

2) accomplishment of management's objectives

3) reliability and integrity of information

4) economical use of resources

5) safeguarding of assets

If assigned in a model validation projects

1) Supports the maintenance and execution of validation procedures.

2) Develops initial validation templates and executes preliminary quantitative validation

• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of workin...