You refined by:
- Prepare audit programs / develop audit steps and perform the required audit tests.
- 7-8 years’ experience in corporate audit, internal audit business process…
- Appropriate audit evidence, address the relevant audit objectives, and.
- Documenting the results of their audit.
- Preferably with a Big 4 Audit firm;
- A well established retail and commercial bank is seeking a Head of Audit to lead their internal audit function.
- Collect, track, file and archive documents including the proof of delivery of all re- exports to suppliers and customers from QDF for audit purpose, ensuring…
Capumen International Recruitment
- You will establish and implement an audit plan ensuring that adequate controls are in place to mitigate risks and liaise with external auditors and regulators.
- Assist Company Pharmacist during planned or random stock audit by performing physical counting of stock/inventory, and report any discrepancies to on-duty…
- You will be joining a specialist internal audit team that undertakes special assignments, including reviewing polocies and special investigations.
- Populate Audit file checklists before sending for review of Manager Internal Audit.
- The position will report directly to the Manager, Internal Audit (IA),…
- Perform activities related to financial accounting including accounting of new business transactions in compliance with IFRS and timely completion of audits…
- Perform a minimum of 8 audit inspection per shift as per standard set by facilities management and update audit spreadsheet with audit scores to monitor the…
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