Employer Active
0 - 0 years
Not Disclosed
Salary Not Disclosed
Any Nationality
N/A
1 Vacancy
o Responsible for obtaining an understanding of key business activities and operations, identification of risk areas and control gaps as a part of ‘Audit Planning’ process.
o Conduct regular audits on company operations and functions, review effectiveness of internal controls and compliance with company policies and procedures and Recommend actions enhance control weaknesses and improve operations.
o Develop ‘Audit Programs & Forms’ for audit engagements (including field visits).
o Execute and finalize ‘Audit Scope’ for planned audit engagements and make appropriate modifications, based on inputs from business units to ensure its adequacy.
o Assist in developing audit plans and defining the scope of audits and audit programs and ensure an on-target implementation of the same.
o Report ‘significant risk exposures and control issues’, including fraud risks, governance issues, and other matters needed or requested by the audit director.
o ‘Supervise’ the work performed by junior auditors and provide necessary guidance in execution of fieldwork.
Full Time