Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls and ensure compliance with the Group’s corporate governance framework.
Identify weaknesses in control activities and make value-added recommendations for process improvements.
Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
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Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls and ensure compliance with the Group’s corporate governance framework.
Identify weaknesses in control activities and make value-added recommendations for process improvements.
Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
...
Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls and ensure compliance with the Group’s corporate governance framework.
Identify weaknesses in control activities and make value-added recommendations for process improvements.
...
Perform audit procedures including interviews, walk-throughs and assessment of control effectiveness in support of a wide variety of audits. Formulate possible solutions to address deficiencies. Validate adequacy of the corrective action taken to address audit issues and mitigate risk.
Provide appropriate level of analysis and documentation in workpapers.
Document audit procedures and results in accordance with professional standards. Display diligence and creativity in executing work, including prioritizing workload to meet business needs and rigor in meeting department requirements.
...
Perform audit procedures including interviews, walk-throughs and assessment of control effectiveness in support of a wide variety of audits. Formulate possible solutions to address deficiencies. Validate adequacy of the corrective action taken to address audit issues and mitigate risk.
Provide appropriate level of analysis and documentation in workpapers.
Document audit procedures and results in accordance with professional standards. Display diligence and creativity in executing work, including prioritizing workload to meet business needs and rigor in meeting department requirements.
...
Provide appropriate level of analysis and documentation in workpapers.
Document audit procedures and results in accordance with professional standards. Display diligence and creativity in executing work, including prioritizing workload to meet business needs and rigor in meeting department requirements.
Maintain strong communication within the audit team including timely status updates. Provide results and insights on risks and controls being assessed.
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Assists in planning, testing and executing of internal audit activities and examine and monitor the company's internal control system and provide value