Job Description

• Assist in the development of the internal audit plan.
• Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the company’s operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc).
• Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
• Communicate audit findings by preparing the Non-compliance Report (NCR) for issuance to auditees/process owners.
• Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.

Qualifications

• Candidate must possess at least a Bachelor’s Degree in Accountancy or any Engineering program
• Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engin...