Experience
Requirements
Responsibilities & Context
Assist to prepare annual audit plan taking into consideration of underlying risks in all the functions of the organization.
Review, update and maintain detail audit program for the areas under scheduled audit.
Identify and assess risk, find out missing internal control; and review and understand the business processes and evaluate controls throughout the organization.
Carry out end to end risk-based audit independently following audit standards as per annual audit plan.
Prepare audit report based on audit findings and communicate with relevant stakeholders.
Ensure that the organization is complying with relevant laws and statutes, and protect organization’s assets against fraud and theft.
Conduct ad hoc investigations and prepare report on the findings.