2 Audit Staff

SPECIFIC DUTIES AND RESPONSIBILITIES: • Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process. • Obtains relevant financial, operations and other records for examination and review. • Validates and checks conformance with standards, policies & procedures and determines if the control process is operating effectively. • Identifies critical deviation from established standards, policies & procedures, rules & regulation and determine possible exposure and its impact to the business. • Summarizes audit exceptions noted, areas for improvement, cost saving opportunities and fraud identified in the performance of audit procedures. • Discuss audit finding and recommendations with the Auditees • Prepare periodic reports and Summary of Audit Results. Qualifications: ACCOUNTING OR BUSINESS COURSE GRADUATE CPA (advantage but not required) With experience in external / internal audit Salary Range(Min.-Max.): 25,000.00 – 30,000.00
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