Fresh ACCA or CMA finalist having 02 years of relevant experience. CA –Inter should have at least 04 years of relevant experience.
Responsibilities:
Assist in leading, supervising, performing, and completing Assurance and Consultancy assignments.
Assist in preparing audit universe and risk based audit plan.
Assist in preparing audit program and working paper files.
Perform audits of Supply Chain, Finance, Customer Services or Management Services related departments.
Assist in execution of internal audit activity of an assigned location or operation.
Assist in identification of activities subject to engagement coverage, evaluate their significance and evaluate the degree of risk inherent in the activity terms of cost, schedule and quality.
Assist in preparing audit reports with recommendations and corrective actions.
Assist in performing special assignment and investigations/enquires.
