Job Description
Plans financial, regulatory, compliance or operational reviews/audits.
Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Documents the results of audit work in accordance with audit department std
Prepares timely audit reports .
Assess, evaluate and promote compliance to internal policies.
Contributes, as appropriate, in the year-end financial audit .
Provides advice on internal control and participates in enhancing internal audit standards and practices .
Researches new or technical subjects when required to support audits., Market risk, financial instruments, etc.
Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Documents the results of audit work in accordance with audit department std
Prepares timely audit reports .
Assess, evaluate and promote compliance to internal policies.
Contributes, as appropriate, in the year-end financial audit .
Provides advice on internal control and participates in enhancing internal audit standards and practices .
Researches new or technical subjects when required to support audits., Market risk, financial instruments, etc.
Job Category
Job Skills
CIA, CPA, MBA, ACCA is a plus
About The Company
Big company in the printing & packaging solutions
