Senior Audit Executive

Key Responsibilities

• Assist Senior Manager/ Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.
• Execute and complete audit fieldwork, testing and relevant working papers on the adequacy and effectiveness of corporate governance, risk management and internal controls. Work performed should be adequately supported, properly documented and aligned with audit scopes/objectives.
• Perform store operation, functional and governance audit in accordance with approved risk-based annual audit plan.
• Assist in drafting audit findings, recommendations and communicate audit findings to auditees/process owners on a timely basis.
• Perform follow-up review to monitor the implementation of recommendation/ management agreed action plan.
• To perform any other duties as and when required.

Requirements

• Degree holder...

Ready to Apply?

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