Job Description
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 managements 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.
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, etc.)
Good analytical interpersonal, time management, research and communications skills.
