The position is responsible for planning and reviewing processes and related activities of functional and organizational units including compliance to Company Policies & Procedures; conducting pre- implementation system reviews and evaluating the adequacy and effectiveness of internal controls of audited activities; recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets; and facilitating the review and finalization of the audit reports, in coordination with the Internal Audit group Manager, Auditors and Auditees.
Performs in-depth analysis in his in respective fields and its impact on business as a whole; capable of identifying the needed data in coming with the output or deliverable required by the immediate superior.
Identifies the needs of the auditor and supports way of meeting them; response to business partners requests promptly and ensures expectations and needs are met. Ensure that the task and process are accurate and completed on time. Observes compliance to set policies and procedure.
Candidate must possess at least a Bachelor's/College Degree Accountancy, Internal Auditing or equivalent.
At least 1 year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced Employees specializing in Finance - Audit/Taxation or equivalent.Familiar with internal controls proceduresFamiliar with various audit techniques and proceduresOpen to do fieldwork and provincial travelMS Application proficient.