Job Description
Job Summary:
The Audit Specialist is responsible in providing independent and objective assessment of the enterprise's processes vis-à-vis internal controls aligned at improving its overall operations.
Responsibilities:
- Conducts an effective and efficient review on the specific audit areas (mostly Low and Moderate audit risk process) assigned by the Audit Officer/Team Lead on branch audit engagement.
- Ensures completeness and accuracy of audit evidences to support and sustain findings/exceptions noted;
- Performs audit/review on a timely and cost effective basis and in accordance with approved audit programs/techniques and generally accepted Auditing Standards;
- Apprises audit team leader of problems encountered during audit.
- Submits to the TL for review the details of observations and recommendations noted prior to discussion with auditees;
- Prepares draft of the audit f...