Treet Group Jobs October 2021

Treet Group Jobs October 2021

Organization: Treet Group

Position Title: ASSISTANT MANAGER INTERNAL AUDIT

Experience Required: up to 10 years
Qualification: ACCA

Job Description:

• Prepare and carry out audit work programs of the selected audit area as per the audit plan.
• Responsible for the audit fieldwork to evaluate the adequacy and effectiveness of the internal controls of the processes under review.
• Perform audit testing procedures, including identifying issues, reviewing and analyzing evidence, and documenting the auditee’s processes and procedures.
• Documenting audit observations supported by accurately maintained working papers for review purposes.
• Assisting in the drafting of audit findings and corrective actions by the auditee.
• Coordinating with auditee while performing audit procedures and follow-ups of timelines against findings.
• Performing physical stock counts to verify the existence of company assets during the review of Stores’ process.

To apply for this position send your Resume/CV at asma.shamim@treetonline.com

Position Title: INTERNAL AUDIT EXECUTIVE
Experience Required: up to 5 years
Qualification: ACCA

Job Description:

• Assisting in the development/ updating audit work program/ Checklist/ process flows of the assigned audit.
• Assisting in the process of evaluating the effectiveness of internal controls.
• Executing detailed audit testing procedures, including gathering information, studying ERP reports, reviewing transactions, records, and policies & procedures.
• Prepare working papers that record and summarize audit procedures performed.
• Assisting in developing and documenting findings for corrective action/ improvement.
• Assisting in conducting physical stock counts during the review of Stores’ process.

To apply for this position send your Resume/CV at asma.shamim@treetonline.com