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Job Description
- Develop a full understanding of business processes in scope for assigned audits and document the processes in flowcharts and / or process narratives.
- Identify and document inherent risks and controls within the business duties and responsibilities.
- Identify and document control and process weaknesses and provide evident support for findings.
Job Requirements
- Bachelor's degree in a relevant filed(Accounting - Business studies ).
- Preferred CIA, CRM or partially certified or equivalent certificate.
- Very good user for MS, ERP, and outlook.
- Minimum 1 years of related experience.
