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Job Description (total positions: 1, posted on: Nov 13, 2021)
- Execution of audit field work in line with the approved Engagement Plan within the agreed timelines.
- Select items for audit testing in accordance with the approved Internal Audit Plan.
- Perform audit procedures in the audit work program on the sample selected for audit in consultation with Manager Internal Audit.
- Conduct meetings with the auditee for execution and completion of audit field work.
- Prepare and maintain database of audit exception found during the course of each audit.
- Review and recommend to the Manager, inclusion of new audit procedures, exceptions or any other changes in the audit methodology.
- Discuss all the exceptions/observations with the auditee and obtain management comments on each exception.
- Identify risk related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risk involved.
- Maintain and archive all records, reports and information pertaining to audits carried out in soft or hard form including working papers, as protocol.
- Carry out inspection, investigations and other special assignments assigned by the line management.
- Carry out process reviews and design new process flows in case where the process flows are missing.
- Carrying out fieldwork in compliance with the defined timelines.
- Share audit findings with the auditee in the Exit Meeting.
- Obtain management comments on all audit findings.
- Perform any other job assigned by the Manager Internal Audit
Required Skills
Communication Skills, Internal Audit Knowledge, Internal Controls,
INDUSTRY
Manufacturing
Manufacturing
CATEGORY
Accounts, Finance & Financial Services
Accounts, Finance & Financial Services
JOB TYPE
Full Time/Permanent ( First Shift (Day) )
Full Time/Permanent ( First Shift (Day) )
GENDER
No Preference
No Preference
MINIMUM EDUCATION
Masters
Masters
DEGREE TITLE
ACCA Member
ACCA Member
CAREER LEVEL
Experienced Professional
Experienced Professional
REQUIRED EXPERIENCE
4 Years – 5 Years
4 Years – 5 Years