Develop understanding of operational policies, procedures and practices in order to perform the assignments delegated.
Develop a risk based audit plan by selecting appropriate test procedures and sampling based on professional judgment and data analysis.
Undertake the assigned audits as per the defined audit plan an d ensure its timely completion.
Maintain audit standards, working papers and overall, a highly professional approach with due confidentiality.
Flags any probable high significant issues arising out of the audit and seek guidance of the Department Head.
Preparation of the internal audit reports and propose practical and value added
recommendations to address control weaknesses and/or process inefficiencies.
Conduct follow up audits to monitor management s action in complying with the recommendations.
Perform other related duties or assignments as directed.
Minimum Education: University degree in finance, business administration or related field. Related certificate is a plus (i. CPA ACCA CIA)
Experience Required: Have been employed for the same or equivalent role for 4 -6 years, in either mid or large corporation or Preferrable an Audit Firm. Additional years of experience could substitute for the level of certification needed.
Job Type: Full-time
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