AM Management Audit

Key Responsibilities

Functional Responsibilities

• Execute internal audit assignments within defined timelines, ensuring accuracy, objectivity, and compliance with audit standards.
• Support audit planning through risk assessments, scoping, and sampling of processes and data.
• Perform audit fieldwork, including control testing and verification, in line with approved methodologies.
• Document processes, systems, and controls according to internal audit guidelines.
• Prepare clear and concise draft audit reports with supporting evidence.
• Review management action plans and follow up on implementation of audit recommendations.
• Lead audit meetings to communicate scope, findings, and outcomes.
• Ensure proper documentation and filing of audit working papers.
• Supervise junior staff when required and maintain quality of deliverables.
• Stay updated on audit practices, regulatory changes...

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