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Internal Audit Officer
2 weeks ago
Job Requirements:
- Audit experience in manufacturing industry is preferred.
Responsibilities:
- Surveys functions and activities in the assigned areas to understand the nature of operations and determine the adequacy of the system of internal control to established objectives.
- The assigned function and activities should be documented by using data flow diagrams (flow charts) with written narratives.
- Prepare comprehensive, practical audit program for audit coverage on the function and activities assigned by superior.
- Obtain, analyze and appraise evidentiary information and data to form and independent opinion on the adequacy and effectiveness of the internal control system for the assigns activities under reviewed.
- Identifies factors causing deficient conditions and recommends courses of action with the adequacy to improve the conditions.
- Make verbal or written presentations to superior during and at the conclusion of the audit, discussing deficiencies and recommending corrective action to improve operations efficiency in cost effective way.
- Prepare formal written report, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Accumulates data, maintaining records and prepares reports on the administration of audit project and other assigned activities.
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