• Monitors and follows up on the SOX and Internal control implementation certification • Assists and Coordinates on control self assessment peer review planning, testing and consolidation • Follows up peer review team on the status of test completion to ensure that team complete the testing assignment with timeline • Reviews and validates peer review testing evident gathered • Conducts independent testing on key business process as per approved audit plan and procedure • Prepares draft report on the testing result • Provides support and guideline on the completion of monthly control certification confirmation to all controls certifiers • Reviews control over work stations, Local area Networks, database administration, technical support, system development.

• Bachelor degree in Accounting and Finance • At least 2 years experienced in internal and external auditing • Good analytical skills and employs questioning techniques • English proficiency • Be flexible, dynamic and able to work under pressure • Be able to travel to province