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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Prepare working papers and use existing audit programs to test compliance with policies and procedures.
- Document internal controls deficiencies and recommendations for improvements.
- Draft well written audit reports as discussed with Internal Audit Head, with supporting documentations.
- Participate in discussion of findings and recommendations.
- Assist in the surprise or regular branch audit and strictly observe audit programs.
- Assist in preparing company risk programs.
- Foster collaboration across all lines of management.
- Provide critical review and edit reports to ensure clarity, conciseness, and comprehensibility.
- Audit petty cash funds of all departments and various liquidations.
- Ensure the company assets are safeguarded and corporate policies and procedures are followed.
- Audit petty cash funds of all departments, various liquidations, disbursements, other Acco...