Posted:4 days ago|
Platform:
On-site
Full Time
Immediate Joiner
Experience Range 1 to 3 yrs
Qualified Chartered Accountants only
Seeking an audit professional to work with us to develop and deliver a disciplined approach of evaluating and improving the effectiveness of the company’s control, governance and risk management processes, and report the results to senior management.
Involve designing the required tests for execution, performing the detailed testing and vetting the potential findings with key business liaisons, draft reports, and follow up on issues and agreed action plans.
Conduct risk-based audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings and escalating where required.
Document the results of audit work in accordance with the internal requirements and IIA standards.
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