Overview
The Associate Audit Officer will conduct or support audit and advisory engagements focusing on corporate processes, contributing to recommendations for improved efficiency and internal controls.
Key Responsibilities
- Prepare audit deliverables including Planning Memo, Risk and Control Matrix, Kick-Off and Exit Meeting Presentations, Issue Log, and Audit Report.
- Conduct walkthroughs; collect and analyze data from ADB systems and client sources.
- Perform fieldwork tests; document procedure and summarize results in TeamMate.
- Assist the Auditor-in-Charge and provide timely updates on assigned tasks.
- Contribute to discussions of audit issues and proposed management action plans.
- Monitor and report on implementation status of agreed management actions resulting from audits.
- Support continuous improvement and internal audit best practices.
- Participate in team discussions and contribute to risk assessment and work program preparation.
- Participate in interdepartmental task forces as assigned.
Required Experience
- At least 5 years of relevant experience in auditing, accounting, finance, risk management, or related fields in financial institutions or large organizations.
- Experience in operations or auditing of corporate processes (e.g. procurement, budget management, asset management, human resource management, and travel management) is preferred.
- Experience conducting a variety of audits.
- Working knowledge of TeamMate audit software and data analysis software (e.g., ACL, PowerBI, Tableau, etc.) is preferred.
Qualifications
- Bachelor's degree in Business Administration, Accounting or related fields, preferably with advanced training
- Preferably a Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
