senior internal audit associate

JOB SUMMARY:

Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations that address the root cause of the issues.

MINIMIM QUALIFICATIONS:

• 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

MAIN DUTIES & RESPONSIBILITIES:

• Assist in developing and implementing comprehensive audit plan to assess the adequacy an...