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Sr. Audit Associate

DIAZ MURILLO DALUPAN AND COMPANY Posted: 10 Days
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Description:
  1. Completing the work in accordance with the timetable and budgets.
  2. Allocating work to and controlling the work of assistants.
  3. Providing on-the-job training to assistants.
  4. Keeping the manager informed of any problems which arise (whether technical or administrative or with personnel).
  5. Implementing any changes to the audit plan and programmes, after discussion with the manager.
  6. Ensuring that all the conclusions are supported by the work done and the audit evidence obtained is sufficient and appropriate to support the audit conclusion.
  7. Noting any evidence necessary to support suggestions and recommendations to be included in the management letter.

 


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