IT Audit Junior Associate

Main Duties & Accountabilities:
  • Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews, etc.)
  • Prepare working papers, reports & presentations
  • Executes proper audit procedures based on a risk-based strategy
  • Identify and communicate issues to more senior members of the engagement team
  • Any other task reasonably assigned to the staff member and within their skill set

  • Graduate of Bachelor of Science in Accountancy, BS Management Accounting, BS internal Auditing
  • Certified Public Accountant/Certified Internal Auditor/Certified Information Systems Auditor is advantage
  • Excellent oral and written communication skills
  • Strong analytical and basic research skills
  • Proficient in the use of the English language both written and oral
  • Proficient in the use of Microsoft Office (i.e., Word, Excel, and PowerPoint)