Job Descriptions

• Coordinate with internal and external auditors to fulfill their requirements. • Maintain open communication with management and auditors. • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc • Prepare and present reports that reflect audit’s results and document process • Document process and prepare audit findings memorandum • 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 • Ensure compliance with all applicable plans, policies, and standards. • Help implement and maintain internal audit procedures and risk assessment processes. Requirements • Education: Graduate from recognized university majored in Computer Science. • Experience: Overall 2 years • Basic Computer Skills: • Typing speed – Average • Keyboard shortcuts • Microsoft Office – Average • Communication & Influence:

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