Job Summary:
Supports the Sr. Audit Manager in audit planning, monitoring, and reporting. Oversees audit staff to ensure compliance with audit plans and methodologies. Coordinates system-wide audits, consolidates reports, and measures audit efficiency. Collaborates with the Sr. Audit Manager to improve audit processes, methods, and best practices aligned with company goals.
Qualifications:
- Bachelor's degree in Business, preferably Accountancy
- CPA license required
- At least 4 years of experience in Accounting, Internal/External Audit, or Financial Audit
- Preferably with experience in courier/forwarding industry
- Strong understanding of accounting, finance, taxation, risk management, and audit standards
- Proficient in audit methodologies, accounting principles, and Microsoft Office (Word, Excel, PowerPoint, Visio)
- Strong analytical, communication, and interpersonal skills
- Knowledge of ISPPIA and fraud indicators