Job Description
Job Responsibilities
- Conduct annual Internal Quality Assurance (IQA) reviews and prepare reports for leadership and the Audit Committee.
- Collaborate with audit, IT, and business units to develop and implement Computer-Assisted Audit Techniques (CAATs) and Continuous Audit reports.
Job Qualifications
- Graduate of IT-related degree, Accounting or business course; preferably CPA, CIA, CISA, or with other relevant professional certifications.
- With at least 2 years experience in Data Analytics, Financial Auditing, or Information Systems Auditing, preferably gained from a bank, other financial institution or auditing firm.
- Excellent oral and written communication skills; computer literate, critical thinking/ analytical, problem identification and problem solving, effective negotiation skills; and knowledge and application of the IIA’s IPPF/ GIAS.
- Proficient in data analysis and experienced working wi...
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