Apply on
Original
Simplified
Job Duties and Responsibilities
- Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring compliance with policies.
- Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
- Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
Job Qualifications
- Bachelor’s degree in Accounting or Internal Auditing
- With at least 1-year work experience preferably from external auditing firm or other banks
- Preferably with work experience or exposure (direct or indirect) to model validation
Certification Required:
- Preferably Certified Public Accountant (CPA)
- Preferably Certified Internal Auditor (CIA)
- Other certifications related to internal audit and/ or banking would be an advantage.
Similar Jobs