Responsible for the timely execution of risk – based internal audits in accordance with the monthly audit plan, as well as assisting with other audit matters, projects and Maintenance.
Sometime working with an Audit coordinator, Senior Auditors and Audit Compliance manager.
Expected to perform any of the following tasks:
Monthly Regional audit and SOP way Plan
Seek budget for regional visit by last week of each month.
Complete all regional shopping centers (6 SCs)
Advance clearance within WD 3 days after completion of regional visit.
Perform effective risk and control assessments
Complete audits on time and submit reports to audit and compliance manager
Present audit finding and find ways to increase compliance and efficiency
Key Requirements
Requirement
B Com (or)B. A (Eco) more prefer
Must be LCCI Level (3) (or) other accounting diploma
Must have (4) years' experience in related field.
Proficient in MS Office (especially Excel) and accounting software
