Job Summary
- Provide inputs to the department's planning activities and improvement of audit program
- Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures.
- Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.
- Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer
- Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed closed
Minimum Requirements
- Bachelor's Degree preferably in accounting
- 3 years work experience in the profession preferred
- CPA license an advantage
- Excellent Oral and Written Communication
- Strong mathematical and analytical Skills
- Proficient in MS Office – Word, Excel, PowerPoint
Job Types: Full-time, Permanent
Benefits:
- HMO (w/ Dependents)
- Leave Conversion
- Performance Bonus
- Christmas Bonus
- Rice Subsidy
- Service Award Recognition
- Retirement Benefits
- Annual Salary Increase
- Paid Training
Schedule:
