Audit Internship

Full-time Other-General

Detail description of your job scope as an Audit Senior as listed below: Engagement Planning

Develop comprehensive audit plans, including scope, objectives, timeline, and resource allocation. Identify key risk areas and determine audit procedures to address these risks.

Risk Assessment

Conduct risk assessments to identify areas of potential concern or significant risk. Tailor audit procedures to address these areas effectively.

Fieldwork Management

Supervise and conduct audit fieldwork, ensuring compliance with audit programs and standards. Review and test internal controls, accounting records, and financial statements.

Audit Testing

Perform detailed testing of account balances, transactions, and disclosures. Evaluate the effectiveness of internal controls and identify areas for improvement.

Data Analysis

Utilise analytical procedures and data analysis techniques to identify trends, anomalies, and potential issues...