Perform audit procedures for audit assignments ensuring that all priority issues have been addressed
Complete audit workpapers by documenting audit tests and relevant findings
Plan and execute IA (Internal Audit) Communication and Engagement program
Objectively review the established internal control procedures and processes by examining records, operating practices, and documentation
Verify assets and liabilities by comparing items to documentation
Obtain, analyze and evaluate accounting documentation, previous reports, flowcharts
Assist in preparing and presenting audit reports that reflect audit's results and document process
Review accounting records, internal control system and operational processes in order to evaluate its adequacy and identify loopholes
Lead branch level execution of audit field work
Actively monitor and provide feedback to Internal Audit Manager to advocate on the timely implementation of management recommendations following audit reports
Ensure that the organization is complying with relevant laws and statutes
Execute the audit fieldwork on the branch & HO operations and submit progress report to Audit Manager/superior to ensure coverage, information gathered and analysis per-formed is relevant, adequate and in accordance with established audit approach and standards
Maintain open communication with management and audit committee
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Qualifications
Graduation in Finance/Accounting discipline with part qualification of CA/ACCA degree preferable.
Experience Requirement
2 to 3 year(s)
Experience Requirement
As per company policy.
Employment Status
Full Time
Job Type
Experienced
No. of Vacancy
Not specified
Expired At
Feb. 17, 2022, midnight
Apply for Senior Executive, Internal Audit - Labaid Limited (Diagnostics)