Duties & Responsibilities

i.Reviewing and appraising the soundness, adequacy and efficiency of internal control systems; 

ii.Carrying out audit to ensure value for money and compliance to rules, regulations and procedures;

iii.To evaluate the effectiveness of corporate risk management control and governance processes; 

iv.Conducting special audits and investigations on reported occurrences of frauds, embezzlement, theft, or misuse of organizational resources;

v.Identifying key areas of risk within the organization operations and recommend risk aversion measures;

vi.Ensuring and implementing best practices in areas of work specialization;

vii.Recommending best practices for improving work performance and efficiency;  

viii.Reviewing the effectiveness of the organization management systems; and

ix.Witnessing stock taking and annual board of survey;

x.Preparing internal audit reports, working papers and audit files;

xi.Making follow up on audits queries, both internal and external to monitor management’s intervention; and

xii.Performing any other related duties as assigned by superior.

Qualifications

Bachelor Degree in either of the following fields: Accountancy, Finance, Business Administration (Finance/Accountancy option) or equivalent qualifications from a recognised institution with CPA (T).

 Age limit: not above 30 years of age.

Remuneration

TNPSS E