Job Requirements
Skills
Job benefits
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Medical insurance
To ensure your health and wellbeing, you have various medical plans to choose from depending on your situation and unique needs. From partial up to full medical coverage, we got you covered.
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Team-building events
Our company simply cannot function well without teams of people working together. That said, we provide numerous team-building activities and events for you and your team to nurture meaningful relationships between every individual.
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Professional Development
Every employee is an invaluable asset to any team; that's why we want to help you grow. Level up your skills and expertise through our professional co-development programs with notable organizations. We will cover the cost.
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Job description for Management Representative Officer at D~net
- Execute operations audit and assess company operations, process, financial, compliance and other associated risks
- Propose and plan for operational and audits in business units
- Indentify opportunities for improving business processes, based on audit outcomes, to minimize risks
- Prepare and present quality reports of audit findings and recommendations to Manager
- Coordinate with Business Unit Heads to identify areas of risk within businesses
- Develop strategic initiatives to maintain and improve the audit function
- Provide professional advice to other Management
- Identify key risk and control indicators for assigned audit areas
- Identify operational risks and make recommendations to manage risks
- Maintain documentation for risk assessment and management processes
- Perform audit related investigation as directed by manager
- Evaluate and revise internal controls and operational and management policies / procedures
- Ensure past audit recommendations are implemented in current audit process.
- Assist management in developing annual audit plan
- Ensure compliance with government laws and company regulations
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