AUDIT SPECIALIST

Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.

• Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.

• Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.

• Executes the audit program and procedures in accordance with IIA Standards.

• Prepares and/or updates working papers based on the understanding/walkthrough performed with the Auditees.

• Analyzes the risk points of business process under audit, identifies existence of controls, and reports any weaknesses found.

• Executes Test Plan in accordance with the audit procedures approved by the Audit Management and informs the Team Lead/Supervisor on the initial findings which may need immediate action/ attention.

• Documents Testing Results and ensures accuracy and completeness of necessary supporting evidences for exceptions.

• Participates in Team Interim Meeting to discuss engagement issues and other audit findings.

• Participates in Entrance and Exit Meetings for the discussion of audit findings and risks areas to Auditees.

• Consolidates the completed test plans and documents the Audit Findings.

• Assists the Team Lead/Supervisor in monitoring the Auditee's timely response.

• Suggests corrective measures to improve existing business processes.

• Assists the Team Lead in monitoring the corrective actions of Auditee to ensure completeness of action plans.

• Prepares performance self-assessment for submission to Audit Supervisor and/or Team Lead.

• Prepares expense reports for submission to Team Lead/Supervisor.

• Performs other related tasks that may be assigned from time to time.

• Graduate of BS Accountancy
• Certfified Public Accountant
• Preferably, Certified Internal Auditor
• With at least 2 years internal or external audit work experience in a manufacturing firm.