。该工作已被公司管理人员暂停申请，不再接受简历投递
- 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.
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