Job Purpose
Ensures the timely and effective execution of the audits and other work.
Job Duties and Responsibilities
Audit Functions:
- Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring
- Compliance with policies
- Accomplishment of management's objectives
- Reliability and integrity of information
- Economical use of resources
- Safeguarding of assets
Job Qualifications:
- Graduate of Accountancy, Internal Auditing,
- Mathematics, or any business course
- Preferably with 1 year work experience preferably from external auditing firm or bank
- College graduate may be considered
Certification Required:
- Certified Public Accountant (CPA)
