Audit Associate

Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning, execution of audit procedures, and drafting of reports based on the result of review.

DUTIES & RESPONSIBILITIES:

• Assists Internal Audit Management in the formulation and preparation of annual audit plans and programs in order to meet set targets.
• Develops audit procedures for the conduct of the risk-based audit, financial and non-financial audits to validate internal control, risk management, and governance process.
• Conducts IT, Operations, Compliance and Investigation audits to draft and finalize audit findings and provide corresponding recommendations.
• Ass...