Position: Audit Manager (Recent Job)

Job Description

Planning and performing audits.

Obtaining understanding and knowledge of business. 

Identifying business process risks. 

Developing testing methodologies to evaluate the adequacy of controls. 

Documenting the results of the evaluations.

Job Specification

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Communicates audit findings by preparing a final report; discussing findings with auditees.