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Job Description
- Conduct risk assessment of assigned department or functional area in established/required timeline.
- Establish risk-based audit programs.
- Determine scope of review in conjunction with the Audit Manager.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures.
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Job Requirements
- Males are preferred.
- Faculty of Commerce.
- Relationship building skills.
- Strong analytical.
- Written/verbal communication.
- Able to work under stress.
- 2-3 year of experience.
- Very good commended in English.
- Excellent Microsoft skills.
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