Job Description
Job Description
- Assist in the development of the internal audit plan.
- Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the company’s operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc).
- Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
- Communicate audit findings by preparing the Non-compliance Report (NCR) for issuance to auditees/process owners.
- Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.
Qualifications
- Candidate must possess at least a Bachelor’s Degree in Accountancy or any Engineering program
- Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engin...
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