Junior Associate – Risk Advisory Services
- Junior Associate
- IT Audit and Risk Advisory Services
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)
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