Job Description

Description

& Summary:A career within….

Responsibilities:

  • Experience in Internal Audit/ Process Audit concepts & methodology 

  • Processes, Sub-processes, and Activities as well as their relationship

  • Must be proficient in MS- Office 

  • Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s

  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) 

    • Mandatory skill sets:

  • Experience in Internal Audit/ Process Audit concepts & methodology

  • Processes, Sub-processes, and Activities as well as their relationship 

  • Sarbanes Oxley Act (SOX)

  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) 

  • IT System(s) in use/ ERP Environment 

  • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of...

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