Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Collect information needed by the Audit Sr. Supervisor to obtain an understanding of the internal control structure for area under audit.
- Participate in the implementation of audit programs by obtaining, analyzing and appraising data.
- Conduct risk assessment of assigned department or functional area in established / required timeline.
- Establish risk-based audit programs.
- Plan and execute engagements in accordance with acceptable standards.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable
- Monitor the corrective action of all audit comments & ensures regularization within target dates.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Job Requirements
- Preferably EX-multinational and /or regional company
- 4-6 years of experience
- 2-4 years in reputable CPA firm.
- Strong understanding of IPPF frame work.
- Oracle knowledge is an advantage.
- proficiency of excel, word and power point.
- Good command of English.
