Assistant Manager Internal Audit

Description:

Treet Group is looking for ASSISTANT MANAGER INTERNAL AUDIT

Experience Required: up to 10 years
Qualification: ACCA

Job Description:

• Prepare and carry out audit work programs of the selected audit area as per the audit plan.
• Responsible for the audit fieldwork to evaluate the adequacy and effectiveness of the internal controls of the processes under review.
• Perform audit testing procedures, including identifying issues, reviewing and analyzing evidence, and documenting the auditee’s processes and procedures.
• Documenting audit observations supported by accurately maintained working papers for review purposes.
• Assisting in the drafting of audit findings and corrective actions by the auditee.
• Coordinating with auditee while performing audit procedures and follow-ups of timelines against findings.
• Performing physical stock counts to verify the existence of company assets during the review of Stores’ process.