OMA Chartered Accountants
Accounting - , ,
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OMA Chartered Accountants Senior Management
OMA Chartered Accountants Details
Documenting of system descriptions for components of the organisation to be audited. Conducting the walk through testing hence ensuring that the system is functioning as per documented system description. Drafting of the informal queries after the system description and walkthrough testing has been completed and deficiencies noted. Discussing with management all deficiencies noted to date together with root causes, risks and recommendations. Agreeing on recommendations with management and receiving feedback from management on when new control would be implemented. Analysing and documenting all risks in the system description. Ranking of each risk as high, medium and low. Drafting of the gap analysis and documenting the ideal control the organisation should have to mitigate the risk from taking place. Discussing with management their current control in place to mitigate the risk from taking place. Ranking management's controls as adequate, inadequate or needs improvement. Drafting of the audit program, tests to see whether controls are functioning effectively. Performing of audit testing and formulating conclusions based on the results of the testing. Preparation of audit findings Discussion of audit findings with management and obtaining management comments. Supervising staff to ensure that deadlines and goals of the audit are met. Providing feedback to internal audit manager on progress of the audit. Drafting of the internal audit report after all management comments have been received back. Ensuring that internal audit file is finalised with all the required documentation, and file is referenced and signed of by the respective individuals. Performing follow up audits to ensure that all deficiencies reported is corrected.
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