RESPONSIBILITIES

• 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...