INTERNAL AUDIT ANALYST (NON TECH)

Job Description

  1. Assist Internal Audit Head (OIC) in the planning of activities of Non-technical Audit Unit.
  2. Supervises the performance of audit and the review of internal controls, reviews working papers, and assists as needed.
  3. Informs the Internal Audit Head (OIC) regarding works progress or status and consults with the Audit Head (OIC) about the need for expanded testing and prepares changes of audit program.
  4. Reviews and comments on summary findings sheet during the audit. Organizes them and discusses it with the audit head.
  5. Determines the need for audit follow up in consultation with the OIC audit head, prepares the program for immediate follow-up procedures and supervises performance of such procedures.
  6. Performs other tasks that may be assigned from time to time.

Skills and Qualifications

  • A bachelor’s degree in accounting, finance, or a related field.
  • Certified Internal Auditor (CIA) certification or Certified Public Accountant (CPA).
  • A minimum of 3 years experience working in accounting or auditing.
  • Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
  • Excellent mathematical and analytical skills.
  • Advanced computer skills and working knowledge of auditing software, such as CAMS and Audit Board.
  • Meticulous attention to detail and a high level of accuracy.
  • Ability to work with large amounts of complex financial data.
  • Solid communication and leadership skills.
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