- Assist in performing business process testing of controls around access provisioning and user security, system configuration management, program change management, business continuity.- Evaluate the IT infrastructure in terms of risks to the organization and establishing controls to mitigate loss.- Perform assessment of IT internal controls as part of the compliance and operational audits.- Evaluate IT control, analysing and assessing IT controls, risk mitigation, security, compliance, including the entire IT audit process.- Perform testing, prepare workpapers and other audit documentation clearly and concisely- Assisted in examining and evaluating.

- Assist in the preparation of all phases of IT audit processes including planning, execution, reporting and follow up.- Assist in reviewing of organizational IT policies, standards, procedures.- Assist in the execution of the audit plan as directed and preparing reports to communicate audit results to management.

Responsibilities:- Cashier. Keeping track of all cash and credit transactions at the start and end of the day, checking invoices, ensuring fast and accurate payment process for customers, recording daily income and expenditure on excel file, comparing daily revenue with sales management software.- Taking inventory at the start of the month, recording the input and output of materials in the month, ensuring the data be reconciled with the accounting book at the end of the month.Skills gained: Communication skills, Sense of responsibility, Time management skills, Teamwork skills