QUALIFICATIONS- Graduate of Bachelor of Science in Accountancy/Management Accounting/Accounting Technology/Accounting Information Systems/Internal Auditing
Must be knowledgeable in MS Office Applications, most especially MS Excel- Must be knowledgeable in Accounting Information Systems and familiar with Enterprise Resource Planning applications (e.g. Quickbooks, SAP, Xero, ERIC DMS)
Computer literate
- Willing to learn and quick to grasp processes and workflows, internal control implementation and monitoring
Fresh graduate open to apply for this position
- Area(s) of Responsibility
Financial auditing
Operational auditing
Compliance auditing
Risk management
Internal controls
Information Technology (IT) auditing
Fraud detection and investigation
Advisory and consultative roles
- Detailed Duties and Responsibilities
Assist supervisor in conducting risk assessment procedures
Perform audit procedures
Discuss findings with auditee, document action plan
Discuss results of audit to supervisor
Monitor subsequent compliance and implementation of action plan
Monitor branch and department-wide Key Performance Indicators (KPIs)
Ensure validity of management reports through auditing
Job Types: Full-time, Permanent
Benefits:
Opportunities for promotion
Schedule:
Supplemental pay types:
* 13th month salary
