Description
Responsible for performing assigned audit engagements and summarizing audit findings in a report that is concise, accurate, fair, timely, and within the quality expected as per standards.
- Perform audit procedures according to the standards.
- Conduct audit engagement/fieldworks as indicated on the audit plan.
- Perform audit functions to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance.
- Report and communicate with the manager status of audit engagement and any issues that need specific immediate attention during audit.
Requirements
- Graduate of BS Accountancy, financial accounting, or any related disciplines.
- At least 1-2 years of relevant audit experience. CPA is an advantage but not a must.
- Ability to process information and change audit focus quickly in line with risk assessments.
- Strong analytical and critical thinking skills.
- Excellent communication skills, both verbal and written.
- Proficient in Microsoft Office and/or Google Workspace.
