Accounting and Auditing
VFC
Total years of experience :9 years, 4 Months
Senior Audit
Audit work:
Preparing and updating systems notes and improvements thereto
Evaluating and assessing the adequacy of systems
Planning the audit
Evaluating audit risk
Evaluating results of audit testing
Testing of controls
Substantive testing
Reporting to management
Preparing audit reports on financial statements
Special purpose audit reports
Preparing and updating system notes and improvements thereto
Evaluating and assessing the adequacy of systems
Planning, supervising and coordinating the audit
Evaluating audit risk and evaluating results of audit testing
Testing of controls and substantive testing
Special purpose audits and audit reports
Computer assisted auditing
Risk analysis with respect to companies.
Risk analysis programs and matrixes
Management reports on findings
Identifying and prioritizing key business risks and relevant compensating controls
Developing, managing and executing risk-based internal audit reviews
Planning audits, i.e. developing audit scope and objectives
Developing audit Programmes and ensuring application of the appropriate audit approach
Preparing audit findings and developing recommendations
Preparing quality reports with minimal supervision
Reporting to management and to Audit Partner on internal control weaknesses and risks identified
Consulting with management together with the Audit Manager on the appropriateness of potential control and/or procedural changes and the potential impact on the current/ future control environment
Evaluating and monitoring corrective actions implemented by management
Prince 2 project management