IT Audit & External Audit - Manager to Senior Manager (CPA/CISA)

• Participate in all phases of financial statement audits and audits of internal controls.
• Understand the service delivery model and the suite of services provided by your team.
• Learn and utilize workflow management tools to support efficient audit processes.
• Provide effective coaching and mentoring to associates, following the team’s supervision and review framework.
• Identify and elevate issues promptly, propose actionable solutions, and communicate effectively with team members and stakeholders.
• Assign tasks based on team members' capacity and availability to ensure optimal productivity.

Qualifications:

• Must be a graduate of BS Accountancy
• Minimum of 3 years of relevant experience in External Audit and or IT audit, tax, accounting, or financial analysis.
• Experience in business process reviews , internal controls , or IT audits ....