The Junior Internal Auditor is primarily responsible for conducting financial, operational and tax compliance audits, business process reviews and risk management procedures.
1. Performs audit tasks :
Risk management processes
2. Performs assessment of the control environment of each member companies.
3. Prepares Audit Reports.
4. Archives working papers and audit reports.
5. Makes recommendations on how to improve processes and procedures.
Must be B.S. Accountancy graduate and a Certified Public Accountant.
Must have at least 6 months experience as an External / Internal Auditor.
Must have attended PFRS and Tax Training and Risk Management Seminars.
Must have knowledge in Microsoft Office, preferrably in Visio, Computer Assisted Audit Techniques Tools.
3 Full-Time position(s) available.
Strong analytical and planning skills;
Good communication and presentation skills;
Excellent problem-solving skills;