Responsibilities Prepares all preparatory and post audit documents based on approved schedule (Audit Compliance Report) Prepares audit report for presentation to auditees and top management Validates data, information and documents presented by auditee during actual audit. Submits to supervisor recommendations and resolutions to close audit findings Qualifications BS Accountancy graduate Preferably Certified Public Accountant (CPA) At least 1 year of experience in internal audit Show more Show less