Senior Specialist - Internal Audit

Job Summary

• Provide inputs to the department's planning activities and improvement of audit program
• Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures.
• Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.
• Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer
• Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed "closed"

Minimum Requirements

• Bachelor's Degree preferably in accounting
• 3 years' work experience in the profession preferred
• CPA license an advantage
• Excellent Oral and Written Communication
• Strong mathematical and analytical Skills
• Proficient in MS Office – Word, Excel, PowerPoint

Job Types: Full-time, Permanent

Benefits:

• HMO (w/ Dependents)
  
• Leave Conversion
  
• Performance Bonus
  
• Christmas Bonus
  
• Rice Subsidy
  
• Service Award Recognition
  
• Retirement Benefits
  
• Annual Salary Increase
  
• Paid Training

Schedule:

• Monday to Friday