Education and work experience:
Higher education (economical, accounting) in the relevant speciality and not less than 2 years of work experience as Auditor
Main functions:
Provide assistance in the process of independent assessment of the KPO systems of risk management and internal controls by the means of performance of internal corporate audit activities within all KPO departments, under the supervision of the Internal Corporate Section Head. Maintain the Aspen Enterprise Insights (SABISU) and other databases for timely tracking and closure of the outstanding management action plans. Perform follow up audits if required.
Necessary knowledge and skills:
International Standards of Internal Audit and principles of International Accounting Standards and Code of Ethics. Audit methodologies and testing procedures. Risk assessment, monitoring ...