Feb 2015 - Nov 2015
JUST IN TIME MANAGEMENT SERVICES
-Conducts assigned audit engagements successfully from beginning to end.
-Identifies and communicates issues raised, offering recommended solutions relevant to business and risk. Supervises junior auditors assigned to engagements providing guidance and overall review of deliverable.
-Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk. Develops audit programs and testing procedures relevant to risk and test objectives.
-Obtains and reviews evidence ensuring audit conclusions are well-documented. Ensures adherence at all times to all applicable department and professional standards.
-Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
-Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
-Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities.
-Performs other related duties as assigned.