Job Description
Qualification Standard
Education : Graduate of BS Internal Audit, Accountancy, Financial Management or similar course
Experience : 1 year experience in validation and/or audit program execution
Competencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and Excel
Duties:
1. Collate relevant documents such as but not limited to internal and external reports/board and board committee approvals/operations/manual/policy guidelines to be used during engagement planning phase;
2. Prepare initial schedules/matrices as inputs to engagement planning;
3. Execute audit procedures designed to ascertain consistent policy implementation and accuracy of financial transactions related to P3 Program;
4. Perform as roving auditor which requires domestic travel as part of audit fieldwork phase;
5. Prepare summary of audit exceptions with complete working papers and evidence substantiating the not...
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