adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time systems compile and analyse financial information. Audit contracts, orders and vouchers and prepare reports reviewed, documented and implemented. Ensure that audit files are prepared on time and accurately. Ensuring Ensuring that both internal and external audits are planned and executed properly. Ensure that all related accurate and filed on time. Ensure that the annual audits are conducted efficiently and within budget.
to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time
correctness. Ensuring that reports to the Board Meeting, Audit Committee, Operations Reporting Meeting, Head of annual work plan, including but not limited to audit and compliance monitoring, financial budgets and CEO on the annual Technology Audit, and to conduct ad hoc Technology audits as requested by the CEO; Management maintained in accordance with generally accepted auditing standards; Developing and direct the implementation
editing, music editing, mixing and mastering (Adobe Audition) Open to Negotiate
editing, music editing, mixing and mastering (Adobe Audition) Open to Negotiate
address performance issues. Conduct regular system audits to identify potential areas of improvement. Security