Vue(s): 1 254 ASKY recruits a Junior Internal Auditor     I.          JOB TITLE Junior Internal Auditor  II.        Specific Duties  and Responsabilities Assists the Internal Audit Manager in:        Performing audits of the policies and procedures        Performing audits of the financial accounts        Performing audits of the operations throughout the company        Making audit reports and analysis of the processes        Preparing the verification program        Ensuring risks and anomalies are identified and quantified, and risk areas are audited        Ensuring the collection of sufficient and appropriate evidence for audit findings        Realizing tests to qualify detected anomalies + achieving clear & adequate documentation        Ensuring all observations and findings resulting from controls and verifications are acknowledged by the concerned managers and supervisors        Presenting the audit report to the auditee        Ensuring completion of audit process (files management, follow-up of recommendations)        Performing flash audits on operational activities such as cargo, baggage, stock and cash handling        Coordinating with relevant departments for the annual inventory of assets, stocks, cash as well as the account reconciliations        Preparing a periodic report of the implementation of recommendations from Internal Audit as well as from the auditors        Coordinating audit meetings with external auditors and following up their recommendations         Performing any other work assigned by the Manager of Internal Audit. … Lire la suite de ASKY recruits a Junior Internal Auditor