The Audit Associate is responsible for conducting and leading financial and operations audit of a designated audit sub-team on any of the various AP CSUs and BUs to determine compliance to existing policies and procedures, to evaluate efficiency and effectiveness of controls in relation to the unit being audited and to provide recommendations on noted control weakness as well as opportunities for improvement.
- Professional: At least 1 year relevant experience; experience in power industry is an advantage
- Education: Bachelor's degree in Accounting, Engineering or Information Technology
- License: None required (if IT graduate) CPA, ECE, EE and ME licenses (if applicable) CIA, CISA, CFE, CCSA preferred
- Have experience in IS Audit
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