Qualifications:

• Graduate of BS / BA in Accounting
• Certified Public Accountant
• Certified Internal Auditor or Certified Information System Auditor preferred
• At least three (3) years audit experience, through public accounting/auditing (Big 4 plus) and/or industry experience
• Ability to write audit reports in a clear and concise manner.

Responsibilities:

• Develops audit engagement plan and audit program based on the results of preliminary risk assessment in accordance with BFS Internal Audit Methodology
• Reviews, documents, evaluates and tests manual and automated systems and controls to determine their existence, adequacy, effectiveness, and continuity ensuring a)effectiveness and efficiency of operations (including accomplishment of management objectives), b) compliance with laws, regulations, service agreements, contracts, and internal policies and procedures, c) reliability and integrity of information, and d) safeguarding of assets