Assist in performing internal audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
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Dedication, Excellence, Passion and Performance Culture Duties and Responsibilities: - Assist senior to coordinate and execute audit assignments in accordance with the audit plan.
- Prepare audit plan and programme including risk identification, assessment and planned audit procedures. - Conduct internal audit fieldwork which include identifying and defining internal control issues. - Preparation of financial statements reporting.
- Ensure completeness of audit working papers and supporting documents. - Follow-up on implementation of audit recommendation. - Carry out any other assignments allocated by superior from time to time.
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