Conduct audits of 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.
Provide inputs on the improvement of audit program
Minimum requirement
Bachelor's Degree preferably in accounting
At least 1 year experience in the profession is preferred
CPA license an advantage
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