process descriptions. Identify and document inherent risks and controls across business processes. Fieldwork business and control objectives. Identify and document control and process weaknesses and provide evidential
process descriptions. Identify and document inherent risks and controls across business processes. Fieldwork business and control objectives. Identify and document control and process weaknesses and provide evidential
throughout the engagement lifecycle, including documenting risk control matrices, audit procedures, working papers
approved by the Director Implement effective document control including but not limited to float, petty
SAGE 300 system.
on the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
on the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
data and evidence. Analysis data and documentation to assess control effectiveness. Document audit work
by complete supporting documentation. You will be responsible for Quality control checks and supporting
controls and procedures. Analyse data and documentation to assess control effectiveness. Document audit findings