- Prepare detailed reports on audit findings.
- Recommend improvements to policy and direct the implementation of instructions covering all areas of internal audit activity
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk. Document process and working prepare audit findings memorandum
- Organize and reference work papers for review by Internal Auditor Manager
- Attend physical count on monthly / quarterly basis / annual basis
- Performs other related duties as assigned
- Evaluate the effectiveness and productivity of personnel policies or practices.
- Oversee business processes from financial & productivity point of view.
Experience Needed :More Than 5 YearsBachelor degree of commerce (English section preferable)Advanced Auditing Certificate (preferable)Problem solving skillsResult orientedDetail- orientedAnalytical skills