audit programs and execute audit testing to evaluate the effectiveness of internal controls and ensure operational... efficiency. Support internal audit team members in risk management tasks, including collaborating with management and cross...
Excellence continuous improvement standards. Participates as an auditor on the Internal Audit Team. Periodically reviews.... workmanship vs. handling). Facilitates communications in response to customer complaints. Collaborates with internal departments...
secretary related issues Monitoring of month-end/ year-end closing process Improved internal procedures and compliance... with auditor in annual audit exercise Ad-hoc tasks as assigned REQUIREMENTS Degree in Accountancy Strong accounting...