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)