• Effective and timeously communicating all relevant matters to the manager in charge.
• Any problems to be immediately attended to and timeously resolved.
• Ensure that all outstanding work/issues are followed up timeously.
• Ensure adherence to the compass audit plan.
• Timeously signing off of audit plan.
• Accurately/timeous recording of overs/unders upon identification for management letters.
• Completion of audit within specified deadlines.
• Adequately performing audit work as required (review notes on which sections were allocated and completed and comment accurately on results).
• On last day of allocated audit time, issuing a list of outstanding items with required detail which pertains to your section's that needs to be followed-up by yourself and ensure communication on the matter i.e. bank confirmation letters, debtors confirmations, legal letters, etc.
• Ensure work is reviewed three days prior to the completion of project.
• Where appropriate - supervise the work performed by less experienced assistants.