Detect frauds and errors in-store operations.

To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.

Advise and recommend improvements to the current store operating processes. ...

Prepare reports of audit findings and make recommendations

Carry out risk assessment

Assess the suitability of current internal controls, making suggestions for improvements where needed ...

Friendly Enviroment

Responsilibilities :

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations ...

Prepare and present audit reports to the management and Audit Committee / Board

Any other ad-hoc task as assigned

Responsibilities:

Conduct audits of the company's financial, operational and other audits and advisory project

Responsible for risk assessment, planning and conducting audits covering operational processes and systems ...

4. Assist in drafting audit findings including recommendations and communicate final audit issues to process owners on a timely basis.

5. Ensure audits are completed within the established timeframes.

6. Assist the Internal Audit Seniors/Executives to follow up on the implementation status of managements corrective action plans on previous audit findings raised and reported to the Board Audit Committee. ...

Evaluate financial documents for accuracy and compliance with federal regulations

Identify the financial risk of the organization and offer recommendations to reduce risk.

Identify accounting and financial record-keeping processes that can be improved ...

Working Hours:

8:30AM - 5:30PM( 5 days per week )

Snapshot of the role: ...

- Updating audit programs in the event that new risks are identified, gathering of audit evidence and preparing the audit working papers.

- Conducting follow up audit on agreed action plans.

- Performing ad-hoc audit, special review and investigation as and when required. ...

Work 5 days a week

Medical coverage

Group Insurance ...

Evaluate financial documents for accuracy and compliance with federal regulations

Identify the financial risk of the organization and offer recommendations to reduce risk.

Identify accounting and financial record-keeping processes that can be improved ...

Evaluate financial documents for accuracy and compliance with federal regulations

Identify the financial risk of the organization and offer recommendations to reduce risk.

Identify accounting and financial record-keeping processes that can be improved ...