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Audit Associate

Salary undisclosed

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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.