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)