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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.
- Perform audit tests and prepare working papers in accordance with professional llA standards and Delta's lA methodology.
- Identify and document control and process weaknesses and provide evident support for findings.
Job Requirements
- Bachelor's degree in a relevant filed(i.e. Business studies, Accounting, Pharmacy, Medical and Engineering).
- Preferred CIA, CRM or partially certified or equivalent certificate.
- Sound written and verbal communication skills.
- The ability to receive and understand information, and respond verbally or in writing when interacting with others.
- Very good user for MS, ERP, and outlook.
- Minimum 2 years of related experience.