Lead audits of smaller, less complex operations and supervise audit assistants on these assignments
Prepare/participate in preparations for risk-based audit plans/programmes in accordance with OIOS standards
Create data visualizations for internal or external use to support report writing and presentations
Collect, organize, and disseminate information with attention to detail and accuracy
Conduct data collection and analysis using data analysis tools
Document, evaluate and test systems and controls to determine their adequacy and effectiveness to ensure (i) compliance with policies and procedures, (ii) accomplishment of management’s objectives, (iii) reliability and integrity of information, (iv) economic use of resources, and (v) safeguarding of assets
Prepare working papers for review by the Chief Auditor
Review working papers prepared by assisting auditors for subsequent review by the auditor in charge or the Chief Auditor
Develop and discuss findings; come to agreement on recommendations and timelines for corrective actions with responsible officers of operations audited and monitor the implementation status of agreed recommendations
Draft audit reports for entire assignment or portion of assignment
Take initiative in identifying appropriate audit tools, best practices, and identify/perform tasks aimed at ensuring that the audit/assignments are conducted in accordance with OIOS standards
Perform other projects or tasks as may be assigned
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