IT Sr. Auditor
IT Sr. Auditor
Posted on :
13-03-2022
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1. Vacancy
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Job Description
Req ID : 901243
- Prepare the planned Audit procedures.
- Perform Audit assignments in accordance with the audit program.
- Prepare Audit reports covering results and recommendations based on Audit findings.
- Obtain proper data and evidence that support observations and opinions.
- Conduct audit assignments in the field, and perform Audit procedures to the extent appropriate, including identifying and defining issues, reviewing and analyzing evidence, preparing work papers and checklists , and documenting audit findings and recommendations.
- Provide supervision, counseling, and on-the-job coaching promptly to audit staff.
- Review all audit work and ensure documentation of Audit evidences, findings and conclusion.
- Prepare draft Audit reports.
- Review and discuss Audit findings and recommendations to be taken with the Audit manager.
- Analyze data obtained for evidence of deficiencies in controls, extravagance , fraud and non-compliance.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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