Assistant Manager
Assistant Manager
Posted on :
06-04-2025
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
- of internal audits.
- Ensure appropriate risks are identified and all controls are tested in accordance to the sample size requirements.
- Adherence to audit timelines as per audit methodology.
- Ensuring that the observations / test results are quantified and same are validated and agreed with auditee prior to release of report
- Draft the audit report in concise clear and objective manner and within the predefined timelines.
- Identify appropriate risk and make valuable recommendation. Observation to be supported by business / process risk root cause and impact.
- Ensuring that the Audit Working Papers are in order for all the assignments handled.
- Ensure appropriate risks are identified and all controls are tested in accordance to the sample size requirements.
- Completion Ensuring that the observations / test results are quantified and same are validated and agreed with auditee prior to release of report.
- Ensure completion of audit as per timelines
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
