The CIA Specialist – Finance & Non-Finance Audits provides audit support in the execution of financial, operational, and compliance audits. The role is responsible for assisting in audit test procedures, preparing audit working papers, gathering and organizing audit evidence, and documenting business processes under the guidance of the CIA Officer I or II.
Key Responsibilities|
Audit Execution
- Assist in performing audit test procedures for financial, operational, and compliance audits.
- Prepare and organize audit working papers and supporting schedules.
- Gather, compile, and maintain audit evidence and documentation from auditees.
- Assist in documenting process narratives based on walkthroughs and interviews.
Data Analysis & Documentation
- Perform data extraction, sorting, and analysis to support audit testing.
- Maintain organized audit files with proper labeling and cross-referencing of working papers.
- Assist in preparing audit reports, findings summaries, and management action plan trackers.
Compliance & Quality
- Ensure proper filing and archiving of audit documentation.
- Adhere to the Company's Internal Audit policies, procedures, and Employee Code of Conduct.
- Continuously enhance audit knowledge and technical skills through training and on-the-job learning.
Other Duties
- Perform other duties and responsibilities that may be assigned by the supervising officers.
