Junior Internal Control
Posted on :
21-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2548947
Job Description
As a Junior Internal Control, your responsibilities will include:
- Analyze the organization and internal controls in place; based on the potential risks, prepare and execute an audit program by conducting interviews and producing test work papers.
- Provide independent opinion on the processes and the design and operating effectiveness of internal controls; and report on the findings and propose recommendations that will be discussed with auditees.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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