About the Job
- Gather information about work cycles, key processes of departments subject to Internal Audit in order to understand work flow of these departments.
- Gather data related to work cycles, key processes of departments subject to internal audit in order to initiate the process of Internal Audit.
- Analyze data against work cycles in order to select the samples for verification & audit.
- Verify the controls of department/ cycles against actual cycles (Policy) in order to ensure of process effectiveness as per Audit standards.
- Analyze cause on ineffectiveness processes in order to facilitate recommendations process.
- Report on all Audit activities in order to facilitate the findings and recommendation processing and reporting.
- Follow up on previous findings & recommendations in order to ensure the implementation of agreed upon actions.
Job Requirements
- Bachelor Degree with Accounting Major
- 1–3 Years of experience
- Good Analytical Skills
- Attention to details
- Very Good MS Office Skills
To Apply from HERE: