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Job Description
- Assist the Senior / Section Head in formulating the project plan and requirements.
- Attend meetings with process owners to develop business understanding and document them in narratives or flowcharts.
- Assist the Senior / Section Head in developing the risk and control assessment.
- Assist the Senior / Section Head in developing audit programs.
- Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working papers.
- Assist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendations.
- Support the Senior / Section Head in meeting project deadlines and requirements.
- Prepare and submit a complete audit file for the review of Senior / Section Head.
- Develop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectives.
- Attend exit meetings with audit clients to discuss and agree on findings and recommendations.
Job Requirements
- University degree in commerce, accounting section.
- 1 - 3 years experience in the same position.
- Good user of MS Office and ERP systems. - Analytical thinking and attention to detail.
- Ability to work with minimum supervision or as a part of a team.
- Strong ethical standards and high levels of integrity
- Ability to think objectively and demonstrate sound judgment
- Good communication skills, both written and verbal
- Resilience under pressure and good negotiation skills
- Flexible thinking and ability to adapt to change.
- Good organizer and timekeeping skills
- Very Good command of the English language.
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