Assist in the development of the internal audit plan.
Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the company’s operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc).
Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
Communicate audit findings by preparing the Non-compliance Report (NCR) for issuance to auditees/process owners.
Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.
Qualifications
Candidate must possess at least a Bachelor’s Degree in Accountancy or any Engineering program
Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engin...