Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control, and governance.
Conducts audit engagement/fieldworks as indicated on the audit plan.
Perform assigned audit engagements.
Perform audit procedures according to the international standards for the professional practice of internal auditing.
Summarize audit findings in a report that is concise, accurate, fair, timely and within the quality expected as per standards.
Reports and communicates with the manager status of audit engagement and any issues he/she would come across that needs specific immediate attention during audit.
QUALIFICATIONS
Graduate if BS Accountancy, financial accounting, or any related course.
At least 1-2 years of relevant audit experience. CPA is an advantage.
Strong analytical and criti...
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