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职位介绍

  • Provide inputs to Senior in developing process flow diagrams for the process under review.
  • Assist seniors on preliminary risk assessment by identifying control weaknesses during system understanding.
  • Execute the recurring activities on regular basis, as per plan.
  • Execute the dedicated tasks as provided by post-audit checklists and perform analysis as per engagement work program.
  • Perform data conversation and transform data into prsentable and structured manner.
  • Perform substantive testing and test of control, as per approved EWP by complying with applicable statyutes, rules, policis, procdures and standards.
  • Assist in maintaining temporary and permanent audit files.
  • Assist in performing forthnightly cash counts activities according to the checklist.
  • Assist in performing surprise equipment preventive maintenance checks as per checklist.
  • Assist in performing quarterly stock count activities by applying appropriate audit techniques.
  • Assist in performing surprise inspections of engineering, stores department to verify parts receiving, issuing and replacemnet activities.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
最低学历:
学士
学位头衔:
CA/ACCA/ICMA/CIA/CFE/CICA studier
职位等级:
资深专业人员
经验:
1年 - 3年
在之前申请:
Nov 30, 2021
发布日期:
Nov 04, 2021

Work Environments

Supervisor’s gender:
Male
Percentage of female coworkers:
1-9%
Flexible work time:
No
Remote work option:
No
Transport allowance:
No
Dedicated vehicle for commute:
Yes
Overnight travel requirement:
Not at all
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