Management Trainee Program - Corporate Audit Specialist (Rolling Intake)

Minimum Requirements:

• A Certified Public Accountant.
• Fresh graduates with good scholastic records are encouraged to apply.
• With excellent communication skills both orally and in writing
• With effective interpersonal and leadership skills
• Willing to do field assignments and extended hours if needed.
• Proficient in spreadsheet and other window based applications

Job Responsibilities:

• Performs financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.
• Participates in planning, executing and presenting to management audit results and recommendations, including report writing and follow-through of open issues.
• Makes or assists discussing findings, recommending corrective actions, and suggesting improvements in operations and reductions in cost.
• Assists in the preparation of the annual audit plan.
• Assists in conducting risk assessment and determine the risk exposure