The Financial Audit Associate shall be responsible for the proper execution of the audit plans through the application of standard auditing practices and techniques. He/she shall be responsible for properly documenting his/her audit works and reports in pursuit of the internal control objectives of asset protection, accurate and reliable accounting records, adherence to prescribed company policies and procedures, and the promotion of operational efficiency.
KEY FUNCTIONS/DUTIES AND
RESPONSIBILITIES:
a. Conduct financial and operational audits across all areas of the organization's operations to review compliance with the company's policies and procedures, and suggest improvements to address control weaknesses.
b. Prepare written reports outlining findings including recommending areas for improvement and remedial action.
c. Conduct post-implementation reviews after Internal Audit findings have been actioned to determine the adequacy of the action in improving operations and performance upon request or if deemed appropriate.
EDUCATION, TRAINING, LICENSES REQUIRED: