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Examine document to ensure accuracy, timelines and compliance with applicable srandard and regulations.
Understandind internal audit to ensure the company meets its financial, operation and compliance objective.
Supporting the development of an assueance planning reporting process.
Develop internal audit scope and audit plans.
Acquire,analyze and evaluate accounting documention.
Prepare and present reports that reflect audit results and document process.
Document process and prepare audit finding memorandum.
Review effectivness and efficiency of internal control system and implement corrective action
Prepare special report, documents and other written materials as required by management and or board of director on aspects of financial management, asset management and financial reporting and other decision support systems.
Perform other internal audit related activities as directed by department head.