Execute audit fieldwork as assigned, including conducting interviews, reviewing documents and performing testing procedures in accordance with the approved audit program.
Prepare clear, comprehensive and accurate audit workpapers that adequately support findings and conclusions in line with internal audit standards.
Identify, document and communicate control weaknesses, operational issues and potential areas for improvement to the Assistant Manager.
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Posted
a month ago
Cari Kerja "internal audit internship" Berdasarkan: