JOB SUMMARY. Vouches sample transaction in audit verification assignments and submits findings to supervisor; • Records proceedings of entry and exit conferences; • Collects and analyses data and statistics; • Prepares audit working papers for review by supervisor; • Supervises subordinate staff; • Undertakes any other duties that may be assigned by the Internal Auditor.
Appears in 2 contracts
Samples: Scheme of Service, Scheme of Service
JOB SUMMARY. Vouches sample transaction in audit verification assignments and submits findings to supervisor; • Records proceedings of entry and exit conferences; • Collects and analyses data and statistics; • Prepares audit working papers for review by supervisor; • Supervises subordinate staff; • Undertakes any other duties that may be assigned by the Chief Internal AuditorAudit Technician.
Appears in 2 contracts
Samples: Scheme of Service, Scheme of Service