Main Duties & Accountabilities:

• Performs risk assessment for internal audit clients
• Assists in the development of internal audit plan
• Executes proper audit procedures based on a risk-based strategy
• Reviews and evaluates focus areas and ensures that sufficient and appropriate evidence is obtained
• Prepares audit reports and suggests process and system improvements
• Assists in the communication of audit observations and recommendations to client management and audit committee
• Monitor implementation of observations, if needed or included in the engagement contract
• Assist more senior members of the engagement team in planning, developing audit programs and testing procedures relevant to risk and test objectives
• Assist in field staff in performing more complex procedures
• Perform Information Technology General Computer Controls Review.
• Analyze information systems data to assess the accuracy, completeness, and timeliness of transaction processing.
• Perform Application Controls Review.
• Provide technical support to Engagement auditors where computer assisted audit techniques (CAATS) are required.
• Perform IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.

Qualification:

• Graduate of Bachelor of Science in Accountancy, BS Management Accounting, BS internal Auditing
• Certified Public Accountant/Certified Internal Auditor/Certified Information Systems Auditor is advantage
• With at least 2 years of experience as Internal Auditor
• Excellent oral and written communication skills
• Strong analytical and basic research skills
• Proficient in the use of the English language both written and oral
• Proficient in the use of Microsoft Office (i.e., Word, Excel, and PowerPoint)

Main Duties and Accountabilities:

• Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews, etc.)
• Examine IT controls, evaluate the design and operational effectiveness of these controls, determine exposure to risk, and develop remediation strategies
• Prepare working papers, reports & presentations
• Executes proper audit procedures based on a risk-based strategy
• Identify and communicate issues to more senior members of the engagement team
• Any other task reasonably assigned to the staff member and within their skill set

Qualification:

• Graduate of Bachelor of Science in Accountancy Information System, Bachelor of Science in Accountancy or Bachelor of Science in Internal Auditing
• Certified Information Systems Auditor/ Certified Public Accountant/ Certified Internal Auditor/ is an advantage
• Excellent oral and written communication skills
• Strong analytical and basic research skills
• Proficient in the use of the English language both written and oral
• Proficient in the use of Microsoft Office (i.e., Word, Excel, and PowerPoint)

Job Responsibilities:

• Supervises the staff during the engagement.
• Assists managers in planning the engagement.
• Ensures that procedures and related administrative activities, documents and reports are accomplished on time and according to the professional standards of the firm
• Exercise professional skepticism and diligence in carrying out and completing assigned tasks
• Maintain a good working relationship with the client
• Trains the staff assigned to him/her.
• Evaluates and reviews the performance of the staff and discusses with them their areas of improvement
• Leads interviews and discussions with clients and other third party contacts
• Complete and submit accurate time reports in a timely manner
• Perform other assignments that may, from time to time, be assigned by the Manager, or Partner

Requirements:

• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE)
• A graduate of Bachelor of Science in Accountancy, Internal Auditing, Accounting Information Systems
• With at least 3 years of experience rendering internal audit services to local or multinational companies
• Willing to go on fieldwork (on-site)

Job Responsibilities:

• Participate in engagement team planning meeting
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting processes and procedures.
• Communicates and/or assists in communicating the results of audit via written reports and oral presentations to the auditees.
• Exercise professional skepticism and diligence in carrying out and completing assigned tasks
• Maintain a good working relationship with the client
• Make the initiative to conduct research and discuss with the engagement Senior or Manager the possible resolution to any issues identified during the course of the engagement
• Complete and submit accurate time reports in a timely manner
• Perform other assignments that may, from time to time, be assigned by the Senior, Manager, or Partner

Requirements:

• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE)
• A graduate of Bachelor of Science in Accountancy, Internal Auditing, Accounting Information Systems
• Willing to go on fieldwork (on-site)