Conduct risk assessment of assigned department or functional area in established/required timeline.
Establish risk-based audit programs.
Determine the scope of review in conjunction with the direct manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimensions of risk.
Determine compliance with policies and procedures.
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Perform other duties as and when required
Qualifications and Experience:
Bachelor’s degree in Auditing or Finance.
Minimum four (4) years’ auditing and/or finance experience, thorough public accounting/auditing and/or industry experience.
Computer literacy – intermediate (MS Office Suite).
- Job Type : Full Time
- Industry : Accounting / Finance
- Educational Specialization : Accounting