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Posted Nov 04, 2021 27 views
- 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
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
CA/ACCA/ICMA/CIA/CFE/CICA studier
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Nov 30, 2021
Posting Date:
Nov 04, 2021
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