Internal Auditor

MAJOR RESPONSIBILITIES AND DUTIES:

• Completes on a timely basis, assigned review segments pursuant to the approved IA Plan and according to the approved audit methodology
• Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendations up to the level of the process owner.
• Delivers on time high-quality workpapers and draft issues list that are validated with process owners.
• Validates and reports on the sustainability of controls implemented by business management to address audit issues
• Performs other job-related duties assigned by the management

JOB SPECIFICATIONS

Educational Requirement:Experience Requirement:Skills and Attributes:Technical Skills:Other Qualifications:

• Bachelor's Degree in Accounting or a related business course
• MPA is an advantage
• At least 3 years of either or a combination of financial, operational,...