Job description: * Develop understanding of operational policies, procedures and practices in order to perform the assignments delegated. * Develop a risk based audit plan by selecting appropriate test procedures and sampling based on professional judgment and data analysis. * Undertake the assigned audits as per the defined audit plan an d ensure its timely completion. * Maintain audit standards, working papers and overall, a highly professional approach with due confidentiality. * Flags any probable high significant issues arising out of the audit and seek guidance of the Department Head. * Preparation of the internal audit reports and propose practical and value added * recommendations to address control weaknesses and/or process inefficiencies. * Conduct follow up audits to monitor management s action in complying with the recommendations. * Perform other related duties or assignments as directed. * Minimum Education: University degree in finance, business administration or related field. Related certificate is a plus (i. CPA ACCA CIA) * Experience Required: Have been employed for the same or equivalent role for 4 \-6 years, in either mid or large corporation or Preferrable an Audit Firm. Additional years of experience could substitute for the level of certification needed. Job Type: Full\-time Job Type: Full\-time