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Junior Manager Internal Audit / Compliance
Accounts, Finance & Financial Services
Full Time/Permanent ( First Shift (Day) )
Oct 3, 2021
Sep 18, 2021
Assisting in planning work on assigned audit by preparing planning memo of assignment.
Assisting in determining records or activities to analyses, the extent of tests to apply and the size of samples to be tested.
Assisting in performing the audit in accordance with the approved program and in a professional manner.
Assisting seniors and supervisors in report writing and communicating / presenting the results of internal audit to management.
Preparing acceptable working papers which record and summarize data on the assigned engagement segment.
Holding preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of and reasons for such apparent deficiencies.
Preparing formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the deficiency with which activities are carried out.
Assisting in appraising the accuracy of the corrective action taken to improve deficient conditions.
Audit Assignment, Compliance, Internal Audit,
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