Executive N - Corporate Audit

About the role

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What you'll do

• Engaging with the Auditee for finalization of dates of Audit engagement and Assisting the Manager in the collecting information and documents relevant to be used for…
• Identify and document inherent risks and controls within the business processes
• Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined…
• Identify and document control and process weaknesses and provide evidential support for findings Propose practical and value added recommendations to address control…
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the auditee and senior management

What you need

• Audit
• Internal audit
• MIS reporting
• Reporting
• Risk management
• Internal controls
• Any graduate

Good to have

• ERP
• Test cases
• SAP