Job Overview: As an Auditor, you will be a key member of Audit team and responsible for evaluating assessing the effectiveness of an organization’s internal controls, risk management processes, and financial operations. In this role, you'll have the chance to make an organization more successful and sustainable by finding ways to make things better and leading the changes needed to improve the processes. Key Responsibilities: Lead and participate internal auditing process in financial, operational, and compliance audits to assess the effectiveness of internal controls and identify areas for improvement. Analyze financial statements, transactions, and data to ensure accuracy, completeness, and compliance with regulatory standards and organizational policies. Identify potential areas of risk within the organization's operations and develop strategies to mitigate any potential risks. Identify opportunities for process improvements, efficiency gains, and cost savings through audit findings and recommendations. Prepare internal audit detail reports on findings and recommendations and follow up the implementation status of agreed recommendations and assist in formulating annual audit plan. Monitor compliance with regulatory requirements, industry standards, and internal policies to ensure adherence and recommend corrective actions as necessary.
Possessing specialist knowledge of operating system, devices, application and software Programming, debugging, and implementation as necessaries Managing application and ensuring comprehensive database of queries and resolutions is kept up to date. Identifying and resolving technical and business process Providing technical support to teams within the organization and to external clients when required Delivering regular and customized training to teams within the business Developing and customizing feature and reports for team across the business
Design, deploy, maintain and upgrade functional networks (LAN, WLAN, WAN) Configure and install software, servers, routers and other network devices Monitor network performance and integrity Resolve issues tiers of support have escalated by troubleshooting cloud and local infrastructure Automate tasks and monitor their effectiveness Mentor team members on technical issues Create, oversee and test security measures (e.g., access authentication and disaster recovery) Communicate with users when needed Maintain complete technical documentation Propose improvements to network performance, capacity and scalability Participate in budgeting and procurement process of Network Infrastructure related devices & licenses.