Conducts reviews of organisational and functional activities according
to the Annual Audit Plan, ensuring that satisfactory management,
administrative, financial and risk controls are in place to facilitate
compliance with established company policies, and safeguard the assets
of the Company.
Skills and Experience:
2-4 years internal audit experience after professional qualification
Relevant business / accounting degree
Professional accounting / auditing qualification i.e. CA, CPA, CIA, CISA or its equivalent
Responsibilities:
Evaluation of systems
Review new systems, manuals, software, procedures, records and management controls for their adequacy to accomplish intended objectives; alert Senior Internal Auditor for any exceptions and recommend improvements to ensure that new initiatives achieve company objectives.
Review compliance of various Functions with established company policies and management instructions, and obtain management agreement to take corrective actions in case of any discrepancies noted.
Core audits
Execute audits in a professional manner, and in accordance with departmental standards and the audit program.
Use various audit tools and exception reports of the Company’s various accounting, merchandising, planning or other software to conduct audits efficiently.
Compile Audit working papers file for all Audit reviews, as an evidence of audit observations, to facilitate easy review by the Senior Internal Auditor.
Present audit observations effectively in closing meetings with Auditee, and obtain their agreement on recommendations suggested by the Internal Audit team.
Apply Online
Skills and Experience:
2-4 years internal audit experience after professional qualification
Relevant business / accounting degree
Professional accounting / auditing qualification i.e. CA, CPA, CIA, CISA or its equivalent
Responsibilities:
Evaluation of systems
Review new systems, manuals, software, procedures, records and management controls for their adequacy to accomplish intended objectives; alert Senior Internal Auditor for any exceptions and recommend improvements to ensure that new initiatives achieve company objectives.
Review compliance of various Functions with established company policies and management instructions, and obtain management agreement to take corrective actions in case of any discrepancies noted.
Core audits
Execute audits in a professional manner, and in accordance with departmental standards and the audit program.
Use various audit tools and exception reports of the Company’s various accounting, merchandising, planning or other software to conduct audits efficiently.
Compile Audit working papers file for all Audit reviews, as an evidence of audit observations, to facilitate easy review by the Senior Internal Auditor.
Present audit observations effectively in closing meetings with Auditee, and obtain their agreement on recommendations suggested by the Internal Audit team.
Apply Online
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