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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
Primary Responsibilities
- Conducts disciplined audit approach to identified scope of audit.
- Timely accomplishes a formal audit report with recommendations aligned to company objectives.
- During post-audit, should be able to follow through and re‑assess compliance and effectivity of action plans and corrective actions.
- Comprehensively communicates to his superior and to auditee, the audit results.
Major Responsibilities
- Conducts risk assessment of assigned department to identify the root cause of the problem and recommend an action plan.
- Conducts audit testing of specified areas and identifies reportable issues and dimension of risk.
- Determines compliance with policies and procedures.
- Thoroughly examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
- Th...