Senior Auditor

Responsibilities

• Conduct assigned assurance procedures in accordance with audit standards and engagement objectives.
• Supervise audit team members and delegate tasks effectively during fieldwork.
• Review the work performed by junior team members, applying critical analysis to ensure the adequacy of procedures and the level of assurance achieved.
• Prepare comprehensive working papers, letters, and memorandums.
• Ensure that all required information and documentation are accurately and timely entered into the audit software by team members.
• Serve as the primary point of contact between the audit team and the audit manager, escalating and discussing critical matters as needed.
• Evaluate the design and effectiveness of internal controls and risk management processes to ensure compliance and operational efficiency.
• Draft audit reports and other deliverables that clearly communicate findings, conclusions, and recommendations
• Other duties assigned by line manager.

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