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3 weeks ago

Job Summary

Risk Management

  • Minimum Qualification:Bachelor
  • Experience Level:Mid level
  • Experience Length:3 years

Job Description/Requirements

Job Responsibilities

  • Conduct control testing by assessing the adequacy of internal control
  • Analyze operational and management process and system controls effectiveness and efficiency in view to improve them and propose value added recommendations
  • Field visits require for assurance
  • Conduct Audit based on monthly/yearly plan
  • Participating in ISO auditing
  • Identify control and process weaknesses and communicate with clients of audit findings, cause of reason from finding, recommendation, and propose value-added improvement
  • Prepare Audit Check List and updates based on changes of the operation process


Job Requirements

  • Any Degree with an accounting& auditing background
  • Minimum of 3 years of audit experience (or) accounting experience
  • Excellent communication and listening skills with the ability to interact effectively with all levels of management and staff
  • Competent with Microsoft applications and Enterprise Software Applications
  • Good in the communication of spoken and written English.
  • Good in Microsoft Excel and Word.


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