Audit Assistant
Job Description
BrighterMonday Consulting
Accounting, Auditing & Finance
1 week ago
Easy apply
New
Kampala
Full Time
Education
Confidential
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Job summary
To review and identify areas for improvements in the effectiveness of Risk Management, Internal Controls and Governance Processes within the Business.
Min Qualification:
Bachelors
Experience Level
Entry level
Experience Length
1 year
Language Requirement
English
Working Hours:
Full Time - 8 to 5
Applicant Location
Uganda
Job descriptions & requirements
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SectionAUDIT
REPORTS toManager Internal Audit
SupervisesNone
LocationHead Office
Job Purpose
Major Duties & Responsibilities
Engagement Planning :Contributes to/develops risk-based audit plans to provide assurance on the effectiveness of risk management, internal control and governance processes.
Performing
- Executes assigned audit tests as per the approved audit plan to address the test objectives
- Examines documentation, including reports, statements, records, and memos to gather information to add value to the business
- Documents and prepares clear, concise and timely audit working papers to record audit results in line with the International Internal Auditing Standards for review
- Identifies improvements in risk management, governance and control systems and any other value addition to the business
ReportingPrepares high quality draft internal audit reports
MonitoringFollows up on the implementation of agreed management action plans / audit recommendations.
Quality Assurance
- Performs the administrative duties required of the department.
- Keeps up to date on changes in the profession, industry and regulations to provide useful insight and foresight to the business
Special Audit Investigations and other consulting assignments
- Performs special investigations and consulting engagements and any other audit related work assigned.
Other duties
Supports the Manager Internal Audit with other duties related to risk, audit or compliance or any other as may be required from time to time.
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- REQUIREMENT
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