。该工作已被公司管理人员暂停申请，不再接受简历投递
- Determine internal audit scope and develop annual plans
- Analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Analyze performance Data to monitor and evaluate the progress and objective of each field office.
- Prepare and present reports that reflect audit’s results and document process & Management action plain.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures
- Maintain open communication with management
- Conduct follow up audits to monitor progress
- Develop knowledge regarding sector’s rules, regulations, best practices, tools, techniques & performance standards
- Coordinate audit committee meetings
- Review final settlement of employees
- Tracking of management action plan as per agreed timeline
- Experience in Audit firm in any reputable organization
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