Job vacancy Audit Manager

JOB BY
Creative Job (Pvt.) Ltd.
Jwagal 10, Kupondol, Lalitpur
  01-5261018
  9867976611 ( Job Posting Service)

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WORK AT
R.G.B. & Associates
Job Type
Employee
Job Status
Full Time
Announced
17 July, 2021
Job Title

Audit Manager

Job Location
Job Presentation

Planning and performing audits.

Obtaining understanding and knowledge of business. 

Identifying business process risks. 

Developing testing methodologies to evaluate the adequacy of controls. 

Documenting the results of the evaluations.

Job Specification

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.

Apply Instructions

[email protected]

Valid Till
26 Jul, 2021


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