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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