Job Description
A. Job Summary
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls,
and external regulations; identifies risk areas; prepares audit scope,objectives and programs; and recommends
enhancements to the effectiveness of the company’s risk management, financial controls and governance
processes.
B. Job Specifications
Minimum Education Required: Graduate of 4 year course, preferably in Accounting or Finance
C. Other Competencies Required By The Job
CPA or CMA
With good leadership, interpersonal, and analytical skills
Ability to work independently and perform critical work under deadlines
Detail-oriented and can identify issues with financial documentation with accuracy and speed
Good communication skills and should feel comfortable presenting recommendations to management and
accounting personnel based on their findings