Responsibilities
Prepares all preparatory and post audit documents based on approved schedule (Audit Compliance Report)
Prepares audit report for presentation to auditees and top management
Validates data, information and documents presented by auditee during actual audit.
Submits to supervisor recommendations and resolutions to close audit findings […]
BS Accountancy graduate
Preferably Certified Public Accountant (CPA)
At least 1 year of experience in internal audit
Knowledge of SAP or similar ERP systems is an advantage