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Job Description

  • 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.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
1 Year - 3 Years
Apply Before:
Nov 30, 2021
Posting Date:
Nov 04, 2021

Work Environments

Supervisor’s gender:
Percentage of female coworkers:
Flexible work time:
Remote work option:
Transport allowance:
Dedicated vehicle / Pick-and-Drop:
Overnight travel requirement:
Not at all
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