Conduct Stock Take preparation and physical stock counting in accordance with Company SOP.
Ensure stock counting and verification are performed accurately.
Assist the IA Executive in preparing Stock Take Reports and ensure submission to the IA Manager within 1 working day after completion of counting and verification.
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Assist in planning audit engagements — understanding the client's business, assessing audit risks and preparing audit programmes
Conduct audit fieldwork at clients' premises and in the office, performing tests of controls and substantive procedures across key areas such as revenue, purchases, receivables, payables, inventory, fixed assets, and cash and bank
Attend physical stock counts and perform bank, debtor and creditor confirmations
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Execute IT audit assignments in accordance with the annual audit plan, covering areas such as IT governance, information security, cybersecurity, IT operations & infrastructure, application controls, compliance review, IT projects, emerging technologies and system related investigation, as well as any other audit work undertaken by GIAD.
Review and evaluate the adequacy and effectiveness of IT controls, risk management processes, and governance practices to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity and reliability of the Group’s IT control environment.
Assess compliance with internal policies, regulatory requirements and professional standards (e.g. ISO 27001, NIST, COBIT).
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Reviewing and evaluating the internal control systems, risk management processes and governance practices, in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems.
Executing audit assignments in accordance with the annual Audit Plan. Audit assignments may vary from internal control reviews, financial audits, operational audits due diligence reviews, consultancy work, compliance audits, investigations, site visits any other type of audit work undertaken by GIAD.
Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures.
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The hotel will offer a range of facilities including an all-day dining restaurant, bars, a swimming pool, fitness center, one ballroom, and three meeting rooms, with a total event space of 965 sqm.