Internal Audit Specialist
Full-time
Roadsky Manufacturer and Builder Corp.
KEY RESPONSIBILITIES
Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.
Conducts process and system walkthroughs to understand processes, risks, and controls during an audit engagement.
Performs risk assessment by identifying and evaluating the control design of the audit process being covered. Uses industry best practices and benchmarks to evaluate the organization’s current practices. Executes and documents test procedures.
As applicable, participates in process/system development and implementation through pre- and/or post-implementation reviews while assuring appropriate functionality and controls are in place.
Prepares and organizes working papers, documentation, and supports after every audit phase for submission to the Audit Supervisor for review.
Assists the Audit Supervisor in the preparation of annual budget and audit plans.
Bachelor's Degree in Accountancy, Accounting Information System, or related field.
Certified Public Accountant or Certified Internal Auditor is an advantage
At least 1 year of relevant experience
Open to fieldwork
Can Start ASAP
Vacancy posted 20 hours ago
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