Job Description
JOB PURPOSE:
- To perform Audit Data Analytics (ADA), following a pre-defined approach, to support the external audit team
- Establish and maintain constructive and professional relationships with the audit team and clients.
DUTIES AND RESPONSBILITIES
- Performance of Audit Data Analytics including executing pre-defined ADA / CAATS procedures
- Documentation of evidence following the Firm’s audit methodology and International Standards on Auditing (ISA).
GENERAL KNOWLEDGE, SKILLS & ABILITIES:
- Accounting/ Auditing qualification
- A good understanding of:
- IS Audit and Assurance Standards, and
- The principles behind the design and use of CAATS during an audit and the related required reporting