Auditor - Internal Audit މުއްދަތު ހަމަވެފައި

STATE TRADING ORGANIZATION PLC

މުސާރަ

20,500 ރުފިޔާ - 24,000 ރުފިޔާ

ވަޒީފާގެ ބާވަތް

ފުލްޓައިމް

މަޤާމަށް ބޭނުންވާ މީހުންގެ ޢަދަދު

ރަށް

މާލެ ސިޓީ، މާލެ

ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް: 20,500 ރުފިޔާ - 24,000 ރުފިޔާ
• Overtime and extra working days allowance.
• Health insurance will be provided after probation.
• Staff privilege program.
• Staff gym facility

ވަޒީފާގެ ތަފްޞީލު

Conduct assigned audit engagements successfully from beginning to end.
Ensure accurate reporting through different auditing testing.
Obtain and review evidence ensuring audit conclusions are well-documented.
Develop a risk-based engagement plan by selecting appropriate audit approach, audit procedures and sampling techniques based on professional judgment and departmentally defined internal audit methodology.
Perform audit tests and prepare working papers in accordance with professional IIA standards.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
Preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
Prepare detailed reports on audit findings and completion of assignments.
Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues.