Provide inputs to the department's planning activities and improvement of audit program
Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures.
Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.
Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer
Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed closed
Minimum Requirements
Bachelor's Degree preferably in accounting
3 years' work experience in the profession preferred
CPA license...
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