Job Description

Overview

The Internal Auditor is responsible in the execution of the Audit Programs and in performing operations, financial and compliance reviews; in coordination and/or consultation with the Internal Audit Supervisor/Officer. He may also be requested to perform investigative or special audit assignments, particularly those with allegations of wrongdoing or breaches of standards of conduct or good corporate governance.

Responsibilities

  1. Assist in the planning and design of Audit Program routines;
  2. Understand actual business processes by conducting interviews and observations; and prepare working flowcharts of obtained results;
  3. Conduct audit fieldwork by performing compliance and substantive testing of transactions. Prepare working papers to support the audit process done;
  4. Identify control and process weaknesses, document main control points, and provide evidential support for report findings;
  5. Present the res...

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