Job Summary:
Responsible for performing audits of the organization's financial and information system. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.
Qualifications:
- A graduate with Bachelors degree in Accountancy
- Must be a Certified Public Accountant (CPA)
- Experience with one of the Top external Audit Firms is required
- Experience in internal audit required
- With every good written and oral communication skill
- Must have worked in ERP environment
- High proficiency in MS Office especially in MS Excel
Duties and Responsibilities:
- Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.
- Audits the company's information systems, assessing compliance with data security and storage requirements.
- Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.
- Determines internal audit scope and develop annual plans.
- Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
