Internal AuditorAXIS ONLINE VENTURES INC.

JOB DESCRIPTION
Job Description
Qualifications:
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
At least three (3) years audit experience, through public accounting/auditing (Big 4 plus) and/or industry experience
Ability to write audit reports in a clear and concise manner.
Responsibilities:
Develops audit engagement plan and audit program based on the results of preliminary risk assessment in accordance with BFS Internal Audit Methodology
Reviews, documents, evaluates and tests manual and automated systems and controls to determine their existence, adequacy, effectiveness, and continuity ensuring a)effectiveness and efficiency of operations (including accomplishment of management objectives), b) compliance with laws, regulations, service agreements, contracts, and internal policies and procedures, c) reliability and integrity of information, and d) safeguarding of assets
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Banking/Financial
audit, banking, finance