Job Description
Job Summary
- Conduct audits of 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.
- Provide inputs on the improvement of audit program
Minimum requirement
- Bachelor's Degree preferably in accounting
- At least 1 year experience in the profession is preferred
- CPA license an advantage ...