DACON GROUP
DUTIES AND RESPONSIBILITIES
Assists the Senior Internal Auditor/Internal Audit Manager in conducting internal audits and other engagements as assigned;
Conducts data gathering and analysis (e.g. interview, reviews documents, administers surveys) in accordance with the internal audit plan and work programs;
Execute audit procedures, identifies and validates issues and evidence;
Ensures proper documentation of audit activities in accordance with the standards;
Identifies, develops and documents audit issues and recommendations including a root cause analysis for every issue identified and
Performs other related functions that may be assigned from time to time by the Internal Audit Manager.
QUALIFICATIONS
Bachelor’s Degree in Accountancy
Must be a Certified Public Accountant and/or a Certified Internal Auditor
With at least two (2) years functional experience in internal auditing, accounting, business analysis or program evaluation, including project management
With basic knowledge and skill of applying internal auditing, accounting and management principles and practices
Knowledge of International Professional Practices (IPPF) developed by the Institute of Internal Auditors (IIA) or other related audit standards
Detail-oriented, accurate and organized
Excellent interpersonal and communication skills
SEND RESUME TO: hrad@dmcipower.com
