Principal Auditor – CIELO
Job Purpose Summary: The Principal Auditor is responsible in identifying and evaluating the organization’s effectiveness and efficiencies of internal control procedures, risk management and governance through reviewing, documenting and establishing effective financial and operational control. Key Responsibilities and Accountabilities: • Prepares permanent audit file. • Documents auditees processes and procedures. • Assists Principal Auditor in preparing audit program using risk based audit approach. • Conducts interviews for audit aspects and obtaining responses for inquires, reviews documents, perform Audit procedures (substantive and control testing) as stated in the audit program, composes summary memos, obtain relative Audit evidence, and prepares working papers in accordance with the international Audit Standards. • Identifies and documents audit issues, findings, conclusions and recommendations using objective judgment concerning areas being reviewed. • Assists in preparing draft recommendations and submits audit review file to principal auditor, and releases the principals’ review notes. • Assists in communicating the results of audit and consulting projects via written reports and oral presentations. • Develops and maintains productive auditee and staff relationships through individual contacts and group meetings. • Performs related work as assigned by the principal auditor. • Assists the Principal Auditors, and audit team in special and investigation assignment.