Specialist – Internal Audit

About the position

Job Summary 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 requirements Bachelors Degree preferably in accounting At least 1 year experience in the profession is preferred CPA license an advantage Good oral and written Communication Good mathematical and analytical Skills Proficient in MS Office – Word, Excel, PowerPoint Job Types: Full-time, Permanent Benefits: Additional leave Company Christmas grocery Company events Discounted lunch HMO Health insurance Life insurance Opportunities for promotion Paid training Pay raise Performance bonus Others Schedule: Monday to Friday

Place of work