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Job Description
- Assist in developing the detailed audit plans and work programs.
- Identify business activities and generating processes flow charts.
- Perform risk assessments, specific audit procedures and walk-through tests.
- Develop working papers documenting the audit procedures performed.
- Evaluate the adequacy and effectiveness of internal controls.
- Develop comprehensive written memos and reports including audit findings and observations.
- Follow up with the concerned parties to determine adequate corrective actions.
- Assist external auditors on their work to ensure achieving their mission.
- Develop audit of information systems and related processes.
- Assist in the assessment of information technology control elements to mitigate risks relating to confidentiality, integrity and availability of business information.
- Monitor compliance with security policies and procedures as well as laws, regulations and accreditation criteria
Job Requirements
- University degree in commerce,(accounting section)
- 4 - 5 years experience in the same position at least 2 years in corporate experience.
- Experience in audit firm is a must,CIA is preferable.
- Excellent user of MS office.
- Data analysis and follow up skills
- Accuracy, communication and leadership skills.
