CPA Internal Auditor

Role

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and control processes systematically. They assist Audit Team Leaders by:

• Assessing risk management and control processes in audited areas.
• Reporting issues and suggesting improvements.
• Coordinating with other oversight units.
  
  

Duties And Responsibilities

• Conducts audits to assess risks and controls in various areas.
• Prepares reports for management on audit findings.
• Helps create audit procedures.
• Evaluates and monitors new functions, services, and control processes.
• Investigates and reports suspected fraud.
• Aligns audit activities with international standards and ethics.
• Completes other assigned tasks from Team Leader or superiors.
  
  

Qualifications

• Accounting degree holder
• Must be a Certified Public Accountant
• 0-2 years of relevant work experience
• Knowledgeable in MS Office
• Must have a good communication and client negotiation skills