Auditor

The Auditor is responsible to perform operations, finance and compliance audit/review as well as investigation. Assess the adequacy and effectiveness of controls in the area or process under investigation.

Roles:

• Assist in the development of the annual audit plan;
• Performs initial study of the audit assignment limited to their internal documents to gain understanding on a high level;
• Identifies and assesses risk and corresponding management control;
• Documents understanding of the process and procedures through flow charting, narrative procedures and or internal control questionnaire;
• Prepare Risk Control Matrix (RCM) to summarize the results of the preliminary survey;
• Documents work performed in accordance with internal policies, procedures and or/standards
• Monitors progress of audit engagement against approved budget and timetable. Assist in verifying the accuracy of financial statements and records.