Audit Assistant

Qualification StandardEducation : Graduate of BS Internal Audit, Accountancy, Financial Management or similar course
Experience : Preferably with experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills, Proficient in various software applications such as MS Word and, Excel, Willing to travel
Job Description1. Collate relevant documents such as but not limited to internal and external reports/board and board committee approvals/operations/manual/policy guidelines to be used during engagement planning phase;
2. Prepare initial schedules/matrices as inputs to engagement planning;3. Execute audit procedures designed to ascertain consistent policy implementation and accuracy of financial transactions related to P3 Program;
4. Perform as roving auditor which requires domestic travel as part of audit fieldwork phase;5. Prepare summary of audit exceptions with complete working papers and evidence substantiating the noted lapses/deviations and submits to the auditor-in-charge for consolidation;
6. Perform sound records management especially on proper maintenance of P3 Program working paper folders;7. Perform all other related functions that may be assigned from time to time.