Audit Executive
Responsibilities
- Participate in preparation of annual internal audit plan and assist seniors in performing audit based on risk prioritization.
- Assist to document the audit process and prepares audit findings.
- For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
- Perform audit assignments given by the head of department or senior team members.
- Prepare working papers documenting adequately work performed.
- Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.
- Participate in preparation and presentation of quarterly reports that clearly reflects the audit results.
- Work in a team in order to achieve the aims and objectives of the company.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Ensure accuracy of procurement quotations obtained and comparative statement as a source of verification,
- May work for longer hours during audit periods in order to meet certain targets.
Apply For This JOB
Industry :
Functional Area :
Audit - Internal
Location :
Salary :
Negotiable
Gender :
Any Gender
Work Type :
Full Time
Age :
22-25
Education :
Graduate
Years of Experience :
0-1
Apply By :
16 of Jul 2021
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