Assistant Internal Auditor
CurrentI'm responsible for:* To check all bills & vouchers.* Travel to different sites to meet relevant staff requirements and obtain documents & information.* Assessing how well risk management process is working and recording the results using software such as Microsoft Word and Excel.* Providing ad hoc advice and guidance to staff at all levels.* Anticipating emerging issues through research and interviews and deciding how best to deal with them.*… Show more I'm responsible for:* To check all bills & vouchers.* Travel to different sites to meet relevant staff requirements and obtain documents & information.* Assessing how well risk management process is working and recording the results using software such as Microsoft Word and Excel.* Providing ad hoc advice and guidance to staff at all levels.* Anticipating emerging issues through research and interviews and deciding how best to deal with them.* Providing support and guidance to management on how to handle new opportunities.* Preparing reports to highlight issues and problems.* Assist department in charge in solving various threats and problems.* Preparing reports on all audit related matters & submit to the Chairman in confidence. Show less