Audit Supervisor
SM Prime Holdings, Inc
مجموع سنوات الخبرة :4 years, 10 أشهر
Key Responsibilities:
* Performs engagement planning
o Creates Engagement Background, Scopes & Limitations
o Formulates engagement objectives (i.e., S.M.A.R.T.)
o Makes Risk & Control Assessment
o Creates Audit Program Guide (APG)
* Supervise Audit staff in performing the following:
o Creates Flowcharts
o Makes Walkthrough Memo (i.e., proper walkthrough documents, indexing & referencing)
o Performs interviews with Auditees
o Execution of APG
* Prepares Audit Report Draft
o Interim Reports
o Engagement Audit Reports
➢ Secures Auditees Comments and Actions To Be Taken
➢ Produces practical and doable recommendations
Key Responsibilities:
* Performs Understanding The Business
o Conducts Interviews
o Collects walkthrough documents
o Creates Flowcharts
* Executes Financial Audit Program Guide
o Performs data analysis
o Corroborating documents
o Performs Vouching & Tracing of documents
o Creates working papers
o Creates proper referencing & indexing
* Creates Audit Report Draft
o Summarizes findings
o Secures comments from Auditees
o Honorable Mention o Academic Chairman for High School Department o Recipient of Leadership Award