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Job Description
1. Contribute to the preparation of work plans (including risk assessment) and audit programs.
2. Assist in planning, preparing and performing audits in a professional manner and according to best practice.
3. Coordinate to conduct preliminary interviews with Management / representatives from operations audited. Also, collect required information directly or indirectly through examination of records or interviews with concerned proponent organization.
4. Assists in analysing audit processes and also preparing Close-Out Meeting presentations.
5. Assisting to assess the reliability and effective use of internal controls and also reviewing administrative procedures.
6. Participate in drafting objective audit findings and recommendations to address identified risks.
7. Provide support in assessing the implementation of the recommendations and the results.
8. Provide assistance in developing audit programs and systems.
9. Draft segments of the reports and communications on the results of work performed, for review by supervisor.
10. Perform other job-related duties as assigned by the General Auditor.
Skills
1. Quality and Result Orientation.
2. Adaptability and Innovation.
3. Initiative & Self development.
4. Safety.
5. Team work & interpersonal/ Communication Skills.
6. Coaching.
Education
Accounting, Finance, Engineering or equivalent.