Key Responsibilities:
* Audit Delivery: Lead and execute audit engagements from planning through completion.
* Ensure audit files and associated documentation are completed accurately, efficiently, and within agreed timeframes.
* Prepare detailed audit workpapers to support findings and the final audit report.
Audit Procedures: Perform audit procedures in line with International Standards on Auditing (ISA) and firm methodology. Conduct process walkthroughs, document process narratives, analyse internal controls, and test key control activities. Identify risks, control weaknesses, and improvement opportunities; provide clear, actionable recommendations to clients. Assist in preparing and presenting audit reports to directors, boards,
and shareholders.
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