Audit Assistant
3 days ago
Job Responsibilities:
- Assists the Audit Supervisor in determining audit scope and developing audit plans.
- Conducts audit activities to verify compliance of the auditee with the established rules, regulations, policies and procedure.
- Completes audit workpapers by documenting audit activities and findings.
- Assists the Audit Supervisor in updating audit programs when necessary.
- Prepares a final audit report and discussing findings with auditees and immediate superior.
- Recommends improvements to existing rules, regulations, and procedures.
- Engages to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards.
- Other duties that may be assigned by the management.
Other requirements:
- Degree on Accountancy or Internal Auditing
- Atleast 1 year experience in Audit with motorcycle
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