Qualifications Must hold a Bachelor&aposs degree in Accountancy. A Certified Public Accountant (CPA) license is preferred At least one (1) year of relevant work experience Responsibilities Collects, organizes, and prepares necessary documentation both prior to and after the conduct of internal audits, following the timelines and procedures outlined in the approved audit schedule (Audit Compliance Report). Prepares initial drafts of audit findings and reports, which are reviewed and discussed with the audited departments and senior management to address concerns and validate observations. Conducts thorough reviews of financial and operational data, ensuring the accuracy, completeness, and reliability of information and supporting documents provided during the audit process. Show more Show less