Junior Auditor
5 days ago
- Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;
- Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed to manage those risks, establishing audit objectives and scope, nature and extent of audit testing, determining the necessary resources to perform the audit and determining the targeted completion dates;
- Participates in the preparation of audit program which includes auditing procedures to be used, including statistical sampling and use of computer assisted audit techniques (CAATS) including determining audit scope, time estimates and steps necessary to collect data and document findings.
Requirements:
- Graduate of BS. Acctg. or its equivalent;
- At least 1 year experience as Internal Auditor;
- Capable and knowledgeable in Accounting Department Set up.
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