Responsibilities

• Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs.
• Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally.
• Responsible for the timely and accurate completion of assigned audit work in a manner consistent with the standard of the auditing profession.
• Assess the adequacy of management’s plans for addressing and correcting audit findings and issues.
• Provide assistance to external auditors as requested and undertake special studies and projects as may be assigned.

Qualifications

• Graduate of Accountancy
• Experience in internal audit.
• Professional audit certification (CPA or CIA) is a plus.
• 3 to 5 years of audit experience.
• Demonstrated technical abilities in selected areas (audit, accounting, regulatory, compliance...