Job Details
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Job Description
System of Control
- Collect information needed by the Audit Sr. Supervisor to obtain an understanding of the internal control structure for the area under audit.
Audit work
- Participate in the implementation of audit programs by obtaining, analyzing and appraising data to assist the Audit Sr. Supervisor in making an objective opinion on the adequacy and effectiveness of the established systems and the personnel efficiency and quality of performance in carrying out assigned responsibilities.
Audit Reports
- Prepare audit working papers needed for the preparation of audit reports.
Follow Up
- Participate in the follow up over actions taken by concerned departments to rectify reported deficient conditions.
Ad-Hoc Assignments
- Assist in performing special reviews at the request of management.
- COMMUNICATIONS & WORKING RELATIONSHIPS:
- A clear understanding of the complexities of the internal (company) and external (marketplace) environments in which the position operates.
- Examples of external complexity factors: economic environment; competitive market conditions; trade structure; social/political/labour structures and environments; corporate affairs/mass media environment; technological environment; etc…
Job Requirements
- BS's of Commerce or Accounting
- I.A., C.P.A., or A.C.C.A. certificates is preferable
- 3-4 years of diversified experiences in both operational and financial auditing fields with major trading or manufacturing companies.
