Ø Develop a thorough understanding of business processes in scope for assigned audit engagement.
Ø Identify and document inherent risks and controls within the business processes (S&C-WI Risk Rating Matrix).
Ø Ensure audit tests and working papers are in accordance with Internal Audit Manual.
Ø Ensure comment sheet and work papers are organized and referenced for review by Assistant Manager, Internal Audit.
Ø Detailed Planning and Closure checklist is filled by the Audit in-charge to ensure compliance with the audit procedure.
Ø Develop an effective team of competent subordinates who understand, and are able to discharge the obligations of their positions/jobs.
Ø Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Ø Minimum 2 years of experience in Audit.
Ø Prior experience in Internal Audit shall be preferred.
Interested and competent candidates may apply through email@example.com
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