Job Details
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Job Description
System of Control
- Collect information needed by the Audit Sr. Supervisor to obtain an understanding of the internal control structure for area under audit.
Audit work
- Participate in the implementation of audit programs by obtaining, analyzing and appraising data to assist the Audit Sr. Supervisor in making an objective opinion on the adequacy and effectiveness of the established systems and the personnel efficiency and quality of performance in carrying out assigned responsibilities.
Audit Reports
- Prepare audit working papers needed for the preparation of audit reports.
Follow Up
- Participate in the follow up over actions taken by concerned departments to rectify reported deficient conditions.
Ad-Hoc Assignments
- Assist in performing special reviews at the request of management.
Job Requirements
- 3-5 years of experience
