Job ResponsibilityResponsibilities:
- Assist the Manager in audit and due diligence assignments in various phases from planning, fieldwork to reporting so to meet its specified timeline.
- Develop a comprehensive and practical audit program for assigned areas of audit. Perform internal audit in a professional manner.
- Evaluate the effectiveness and efficiency of the existing internal control system.
- Provide recommendation to the existing risk management process and internal control. - Prepare comprehensive audit and risk assessment reports.
- Conduct exit meetings and follow up on audit findings and recommendations.
Job RequirementsJob Benifits