Audit Senior

Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Verify assets and liabilities

Complete audit scope by documenting audit tests and findings.

Appraise and confirm internal control systems by completing audit questionnaires.

Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

Communicates audit findings by preparing a final report and discussing findings with auditees.