Senior Internal Audit Associate

MINIMUM REQUIREMENTS:

• Graduate of BS in Accountancy, Internal Auditing, Accounting Technology, Management Accounting or any related course
• Professional certification is an advantage but not required
• At least a year of relative experience in the field of Internal Audit is preferred
• Knowledgeable in MS Office applications
• Basic knowledge in Internal Audit
• Excellent written and oral communications skills
• Good human relation skills

DUTIES AND RESPONSIBILITIES:

• Assist in developing and implementing comprehensive audit plan to assess the adequacy and effectiveness of internal controls.
• Conduct walkthrough, interview, perform testing procedures and prepare clear, concise, and well-documented audit working papers with detailed findings and recommendations
• Assist in conducting risk assessments to identify potential areas of concern and develop strategies to mitigate risks.
• A...