What is this role about?
The Audit Officer ensure the compliance with established internal control policies and procedures by examining records, reports, operating practices and documentations.
What will YOU do?
- Execute the audit procedures for the procure to pay process based on the annual audit plan.
- Develop and organize audit evidence / working papers to support audit observations and conclusions.
- Conduct opening and closing meetings with stakeholders.
- Prepare final audit report and discuss findings and recommendations with auditees and Immediate Superior.
- Perform follow-up reviews with the auditees.
What will YOU need?
- Graduate of BS Accountancy, Management Accounting or any related Accountancy course
- Open to fresh graduates.
- Adept in auditing and variance analysis