Internal Audit Executive

Description:

TREET Group of Companies is looking for INTERNAL AUDIT EXECUTIVE

Experience Required: up to 5 years

Qualification: ACCA

Job Description:

• Assisting in the development/ updating audit work program/ Checklist/ process flows of the assigned audit.
• Assisting in the process of evaluating the effectiveness of internal controls.
• Executing detailed audit testing procedures, including gathering information, studying ERP reports, reviewing transactions, records, and policies & procedures.
• Prepare working papers that record and summarize audit procedures performed.
• Assisting in developing and documenting findings for corrective action/ improvement.
• Assisting in conducting physical stock counts during the review of Stores’ process.