Execute routine periodic assignments in accordance with the schedule set by the Assistant Manager or Manager
Carry out special assignments based on management requests
Prepare supporting documents, materials, and relevant data prior to conducting audit tasks
Identify process weaknesses, perform analysis and walkthroughs of documents/data, provide risk mitigation recommendations, and monitor the implementation of corrective actions
Report audit findings to the Assistant Manager or Manager and provide recommendations for continuous improvement
Document and follow up on audit findings to ensure proper resolution
Qualifications :
Bachelors degree in any major
Minimum of 3-5 year experience as an Auditor
Strong analytical and risk assessment skills
Proficient in Microsoft Office, with excellent communication and interpersonal skills
