Job Description: • Develops a basic understanding of the audit life cycle, audit programs, business monitoring and audit methodology. Applies knowledge to audit activities. • Completes assigned audit steps in an objective and professional manner in support of the annual audit plan and/or audit priorities. • Tests basic audit, application and controls in an objective and professional manner; may assist in updating risk assessment and/or audit documentation. • Gathers and analyzes data to perform assigned tasks; completes basic reports and/or work papers. • Utilizes a limited number of business systems and applications to complete assignments while ensuring adherence to corporate and industry audit standards. • Participates on cross-functional teams and contributes to the accomplishment of team goals. • Perform external auditing duties for a wide range of industries including small and medium-size enterprises, multinational corporations and subsidiaries of local and overseas listed companies for their statutory and special audits. • Perform administrative duties for the Audit department. • Advising companies and organization with the comprehensive ranges of internal audit procedures to develop and implement risk based internal audit methodologies and carrying out risk assessment evaluation and testing.
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