Number of Vacancy
Other Bachelor Degree
About CreditAccess Grameen Limited
• conduct Head Office Internal Audits with Reference to the Audit Programs and Audit Checklists to Ensure:
independent Review of Operations and Controls.
compliance to Internal Policies, Procedures and Systems to Prevent Loss and Minimize Operating Cost and Risk.
test Effectiveness of Preventive Controls and Procedures in Place and Contribute Towards Prevention of Frauds.
to Identify Any New Risks that Become Evident.
to Safeguard Company Assets
• ensure that the Internal Audits are Completed Within the Time Frame Set in Audit Plan.
• prepare Internal Audit Reports and Submit the Report to Head Ia for Finalization.
• submit Monthly Progress Report to Head Ia.
• maintain Audit Working Paper File/records.
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