- Prepare initial RACM ( Risk & Control Matrix ) for the assigned task.
- Execute field work, meetings and analyze data.
- Perform Operational, Financial and compliance Audits based on the ongoing assignment.
- Document and prepare working papers along with issue log.
- Work closely with auditees to ensure data validity, accuracy and discuss any conflicts.
Bachelor’s degree ( Accounting or any relevant field ).Minimum 3 years of experience Internal / External Audit ( Industrial Sector ).Accountable and able to work independently and in team.Communicates effectively and Result driven.Very good command of English Language.CIA - Certified Internal Auditor ( At least 1 part ).