Description:
- Conduct consulting or assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches or liaison offices
- Prepare necessary working papers and audit report.
- Monitor, coordinate, update with audit clients the open issues during audit and follow-up with issuance of report as required or needed.
- Maintain/ update ISLIS-generated monthly audit-related reports and or CWSLAI Policies and Office Memoranda (Hard/ Electronic Copy)
- Audit Assets and records for disposal
- Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Division and with the approval of the Chief.
- Internal Auditor and Audit and Compliance Committee or the Board of Trustees.
Duties and Responsibilities:
Qualifications:
- Graduate of Bachelor of Science in Accountancy or Internal Audit Major
- CPA is an advantage.
- Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and Teams
- Exemplary and good moral character
- Keen to Details, Professional Skepticism, Strong Analitycal, and Problem Solving skills.
- Good communication (oral and written) and leadership skills.
- Willing to have continuing professional development by attending seminars or trainings.
- Willing to travel for field work.
- Understanding of IT Control Environment is an advantage.
Requirements:
Skills:
(Not indicated)
