HIGHLIGHTS OF QUALIFICATION:
– More than 10 years of relevant experience in internal audit.
– Working experience in analytical and financial audits.
– Working experience in field audit that would last up to 6 months in the field
– Experience in field audit and preparing audit reports.
– Knowledgeable in applied audit methodologies
– Working experience in creating Audit Reports for the management
– Working experience in creating an audit plan for field work
– Able to handle nationwide field work
– Provides monitoring and coaching to new junior auditors for preparation in conducting audit procedures both field and head office
– Working experience in leading a team of auditors both in field and in head office
– Working experience in handling projects
– Working experience in conducting training both on-site and off-site
– Working experience in conducting test cycles for IT Projects
– Knowledgeable in both functional and technical aspects of Loan
Origination System and Loan Management System
– Working experience in providing 1st level support to IT Applications as a Subject Matter Expert for the IT Project
– Working experience in handling Accounts Payable and Inventory