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1. Undertaking audit assignments in line with the approved audit work plan to confirm the adequacy and effectiveness of governance, risk management and control
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2. Performing substantive and compliance testing of accountable records and documents and prepare working papers;
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3. Providing input in preparation of audit reports for audit engagements executed
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4. Assisting in evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits.
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5. Assisting in preparing draft audit test procedures, draft notifications and request for information Memos;
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6. Carrying out audit tests on internal controls in accounting, administration and operational procedures
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7. Assisting in ensuring that the audit working and paper files are complete and well referenced.
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8. Reviewing prepared audit test procedures, drafts notifications and request for information Memos;
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9. Preparing draft audit reports;
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10. Preparing draft risk-based audit plans, programmes and schedules;
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11. Assisting in examining and evaluating the Council’s internal controls to ascertain their adequacy and make recommendations for improvement.
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