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President University

Internal Audit Staff

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  • Posted 6 hours ago
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Job Description

Job Description

  • Assist in the execution of internal audit assignments based on the approved audit plan.
  • Collect and analyze data to evaluate the adequacy and effectiveness of internal controls.
  • Prepare audit working papers and support the drafting of audit reports.
  • Identify audit findings and provide recommendations for improvement.
  • Monitor the implementation of corrective actions on audit findings.
  • Ensure compliance with internal policies, procedures, and applicable regulations.

Qualifications

  • Bachelors degree in Accounting, Finance, or a related field.
  • Minimum 35 years of experience in internal audit, accounting, or related areas.
  • Understanding of audit processes, risk management, and internal controls.
  • Strong analytical and problem-solving skills.
  • Good attention to detail and ability to work independently as well as in a team.
  • Good communication and report-writing skills.

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Job ID: 146150681

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