行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Conducts and directly supervises the audit team assigned to him in the conduct of regular / spot audit / special / fraud investigation / model validation/ continuous/ desk audit review.
Conducts initial evaluation and recommend changes in scope, direction, resource allocation, and timetable of audit engagement.
Sets and conducts initial / soft exit conference Prepares and reviews audit working papers.
Submits to the Section Head / Department Head his administrative activities such as attendance, expenses, trainings, etc.
Prepares audit referrals requiring immediate attention / escalation/coordination with concerned units / management for submission to the Section Head.
Prepares AAR and reviews AAR submitted by audit team members Prepares and updates Audit Program Guides (APG) before and after audit engagement
Requirements:
Graduate of BS Accountancy/BS Internal Auditing/BS Information Technology or any related 4- year course.Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.At least three (3) year(s) of experience handling: o Internal audit handling Information Systems audit in the banking or financial industry or auditing firms or o Network security, network infrastructure, servers and databases