- Prepare annual audit activities and budget plan under in-charge zonal. - Conduct audit fieldwork: pre audit planning, executing, communicating result. - Primitive and detective fraud investigation. - Year-end cash count - Follow-up the corrective action based on the audit recommendation and management action plan. - Update audit working paper as necessary - Update the progress of audit schedule achievement to supervisor - Maintain audit documents (audit working paper, evidence…etc) in the chronological order - Participate in training meeting and workshop which is required by institution - Conduct another audit assign by supervisor
- Education: BBA or equivalent degree - Experience: at least 01year experiences related to financial institution - Knowledge: basic accounting, and risk management - Language: Be able in listening, speaking, reading and writing English - Computer literacy - Analytical and persuasive - Able to travel
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