Opportunity Description
Job Responsibilities
- Plans and conducts financial, operational and compliance audit.
- Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with Group policies and procedures
- Interpret audit results, develop value adding recommendations to mitigate the risks and prepare audit working papers/reports
- Make recommendations to Management to increase efficiency and effectiveness of the control systems
- Performed special investigations as requested by the Board or Audit Committee
- To support, organise, consolidate and provide effective management reports
- To support required analysis of performance of all business units, projects viability and put up relevant recommendation
- Advanced/Diploma/Degree in Accountancy, Finance, Business or equivalent with at least 2year of audit working exp...
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