SUMMARY OF FUNCTIONS:
The Internal Auditor is responsible for performing independent internal audits on AU departments under the direction of the Senior Audit Manager. In consistent with standards established by the Institution of the Internal Auditors, the Internal Auditor reviews and analyzes transactions, accounts, documents, records, handle special assignment and reports for internal controls evaluation, prepares working papers and drafts /discuss the audit findings, In addition to the timely execution of scheduled audit programs.
Minimum acceptable qualification is Bachelor’s Degree in Accounting, Finance or equivalent. With a 2-4 years’ experience in internal auditing and/or accounting.
In line with the responsibilities outlined under the Internal Audit Office objective to provide assurance over AU’s business processes in compliance to regulatory laws and regulations, as well as AU policies and procedures, through the evaluation and analysis of AU’s adequacy of internal controls.
ESSENTIAL DUTIES & RESPONSIBILITIES:
QUALIFICATIONS & EXPERIENCE:
Bachelor’s Degree in Accounting, Finance or equivalent, with minimum 2-4 years working experience. A certified CIA or CPA (or actively working towards earning a designation) is preferred.
KNOWLEDGE & SKILLS:
WORKING CONDITIONS:
Key Responsibilities • Create and maintain each Client file which may include filing folders, work instruction, payroll calendar, trusted source,...
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