•Plans audits based on assessed risks, prepares audit planning memorandums and programs relevant to identified risks and test objectives, in accordance with IA P&P.
•Prepares time budgets and recommends necessary staffing to complete the audit.
•Conducts assigned audit engagements successfully from beginning to end in accordance with IA annual plans.
•Supervises assistant auditors, communicates tasks assigned to them clearly, and reviews their working papers, ensuring they complete jobs within time budgets
•Obtains, analyzes and reviews evidence ensuring audit conclusions are well-documented and supported
•Identifies and communicates issues raised, recommends solutions relevant to business and risks
•Ensures audit conclusions are based on a complete understanding of the audit work done, process, circumstances, and risks
•Discusses audit results with management during and at the conclusion of the assignment, and agrees with it on the conclusions reached.
•Performs engagements in an organized manner, coordinating own efforts with those of assistants to be productive and efficient
•Drafts audit reports, expressing opinions on the findings, agrees on corrective action with concerned management and follows up on implementing them.
•Identifies and understands client needs, provides initial solutions to client challenges, and communicates these needs and solutions to IA management
•Being able to conduct special review as assigned by the IA head
•Prepared by third party consultant when/if applicable to meets the requirements.