INTERNAL AUDIT ASSOCIATE

INTERNAL AUDIT ASSOCIATE

Polytechnic University of the Philippines
Not Specified
Not Specified

Job Description



Description:

Duties and Responsibilities:
  • Under the direction of the CAE, performs assurance and consulting services to help the company attain its objectives.
  • Develops and documents a plan for each engagement
  • Develops and documents audit work programs
  • Identifies, analyzes, evaluates and documents sufficient information to achieve the engagement's objectives
  • Delivers accurate, objective, clear, concise, constructive, complete and timely audit communications
  • Follows through on management action plans until the issues are closed

Qualifications:
  • Accountancy Graduate
  • Must possess relevant, professional certifications (CPA, CIA, CISA, etc) or actively working to obtain certification
  • At least one-year relevant work experience
  • Willing to travel occasionally

Requirements:

Skills:
Clerical, Creative, Teamwork, Self-Management, Critical Thinking, Adaptability/Flexibility, Fast Learner

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