Senior Specialist – Internal Audit

About the position

Job Summary Provide inputs to the departments 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 Bachelors Degree preferably in accounting 3 years work experience in the profession preferred CPA license an advantage Excellent Oral and Written Communication Strong mathematical and analytical Skills Proficient in MS Office – Word, Excel, PowerPoin Job Types: Full-time, Permanent Benefits: Additional leave Christmas Bonus Performance Bonus Discounted lunch HMO Health insurance Opportunities for promotion Paid training Pay raise Others Schedule: Monday to Friday