Assist in planning engagements, perform walkthroughs with process owners to map out key processes and controls, identify gaps and assess operational effectiveness.
Draft internal audit reports, documenting findings, recommendations and action plans for improvement.
Assist in the planning and executing risk management engagements, identifying risks and assessing their impact on client’s organisational objectives.
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Work on real-world projects under the guidance of an experienced mentor.
Learn about the latest front-end and backend technologies as well as software implementation methodology.
Gain exposure to applications that encompass features supporting marketing, sales, order management, payment, and education service delivery processes in the SME business sector.
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Facilities Project & Job Management: Manage, co-ordinate and follow-up facilities project, scheduled maintenance and repairs job with internal stakeholder and contractors
Maintenance Assistance: Support both preventive and corrective maintenance activities, including routine building and equipment checks
Data & Reporting: Assist in compiling and analyzing date on facility performance, space utilization, and service levels, and prepare reports for management
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Support customer master data creation and maintenance activities in Oracle Cloud.
Perform customer master new creation and change activities, ensuring all 8 key mandatory fields are accurately completed and maintained in compliance with internal control requirements.
Identify incomplete or inconsistent records and escalate to senior team members for resolution.
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