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audit supervisor

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Description

Audit supervisors oversee audit staff, planning and reporting, and review the audit staff's automated audit work papers to ensure compliance with the company's methodology. They prepare reports, evaluate general auditing and operating practices, and communicate findings to the superior management.

EssentialOptional

Theoretical Knowledge

national generally accepted accounting principlesfinancial statementscorporate lawinternational financial reporting standardsaudit techniquestax legislationinternal auditingquality standardsglobal standards for sustainability reportingaccounting department processescompany policiesemployment lawfinancial department processes

Practical Skills

analyse financial performance of a companyprepare audit activitiesarrange auditprepare financial auditing reportsdevelop audit planpose questions referring to documentsinterpret financial statementscommunicate problems to senior colleaguesobserve confidentialityattend to detail in preparation for auditssupervise staffexecute ICT auditsadhere to Standard Operating Proceduresadhere to questionnairesadvise on efficiency improvementsconduct financial auditsrevise questionnairesperform quality auditsadvise on financial mattersdesign questionnairesadhere to organisational guidelinesfollow the statutory obligationsaudit contractorsmake strategic business decisions

Data Source: ESCO v1.2.1 Classification · European Commission

Supported by

EUPortugal GovAmadora City

Incubated by

Amadora InovaIAPMEI

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