Job Description
Responsibilities
- Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs.
- Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally.
- Responsible for the timely and accurate completion of assigned audit work in a manner consistent with the standard of the auditing profession.
- Assess the adequacy of management’s plans for addressing and correcting audit findings and issues.
- Provide assistance to external auditors as requested and undertake special studies and projects as may be assigned.
Qualifications
- Graduate of Accountancy
- Experience in internal audit.
- Professional audit certification (CPA or CIA) is a plus.
- 3 to 5 years of audit experience.
- Demonstrated technical abilities in selected areas (audit, accounting, regulatory, compliance...
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