Job Description
What you’ll do / Specialized Competencies
Audit Planning & pre-engagement, Substantive Testing and Audit Finalising activities which include and not limited to:
- Identify operational & financial risks.
- ABCOTDs.
- Risk Assessment of the clients’ operating environment.
- Analyse client financial statements.
- Assess fraud risk.
- Identify and design substantive audit procedures.
- Evaluate the results of the substantive analytical review procedures.
- Identify and test Information Produced by the Entity (IPE).
- Complete reporting, concluding and evaluating sections in the audit file.
- Verbal & written communication of audit findings to management.
Qualifications
- BCom Degree, preferably with Accounting and Auditing Majors.
Experience
- 1 year work experience in a similar role.
- Und...