Microsoft windows, Microsoft office, PowerPoint, Internet
Translation
good
Years of experience
Min 2 Max 3 Year(s)
Car
Any
Job Description
assist the management team in communicating the new systems ensuring that all major risks are identified and analyzed on an annual basis
participates in the preparation of audit programs which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.
participates in the coordination coverage with the external auditors and ensures that each party is not only aware of the other's work but also well briefed on areas of concern.
makes recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
reviews and reports on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
reports on the value for money that the organization obtain in all its activities with special regard to economy, efficiency and effectiveness.
conducts any reviews or tasks requested by senior internal auditor (SIA) and chief Audit executive (CAE) provided a such reviews and tasks do not compromise the independence or objectivity of the internal audit function.
provides both senior internal auditor (SIA) and chief Audit executive (CAE) within opinion on the internal controls in the organization.
