Occupation Description

Examines, verifies, evaluates and reports on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance.

Skill Level: -
The entry requirement for this occupation is a bachelor degree or higher qualification. In some instances relevant experience is required in addition to the formal qualification. Registration or licensing is required.

Tasks Include: -

• evaluates the cost effectiveness and risks of operational processes, activities, policies and systems
• reports to management on the existence and effectiveness of the system of internal controls
• prepares financial statements and reports for management, shareholders and statutory bodies
• establishes audit objectives, designs and implements audit methodologies, processes and audit report criteria
• identifies and applies relevant professional standards and regulatory requirements
• discusses reports with other auditors and issues reports recommending performance or control improvements