Audit Executive
Full time @ScopeHR Services posted 3 weeks ago in Accounting / Auditing Shortlist Email JobJob Detail
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Job ID 4442
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Job Function Administration & Facilities
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Position Executive
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Minimum Experience Required 2 Years
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Qualifications Graduate
Job Description
Audit Executive Job Description:
- Ensure new or modified products are fully reviewed with key risks and mitigates appropriately identified.
- Partner with business management and other control groups.
- Update information on internal systems, department holidays, maintaining personal employee information and any ad-hoc requests.
- Establish and maintain effective, constructive, professional relationships within the division and with the businesses, including senior management.
- Assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems.
- Assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments.
- Maintain the executives calendars, ensuring accuracy and judgment in scheduling, prudent screening, referral of calls and appointment requests, including answering internal and external client concerns.