To provide detailed analytical reviews of financial statements, reports and/or any documents relating thereof.
To identify and execute the audit procedures as defined by engagement objectives and planned audit approach.
To coordinate, communicate and discuss any arising and/or potential audit issues with your superior and to provide and propose solutions to resolve said issues for your superior’s consideration.
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Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
Performing investigations and preparing investigation reports for whistleblowing complaints or any other ad-hoc investigations under the purview of the Group Internal Audit Department.
Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review.
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