RESPONSIBILITIES
- Reviews and evaluates the effectiveness of company policies, business processes, and internal controls through tests and walkthroughs.
- Drafts audit findings and recommendations to address identified issues.
- Monitors the implementation of agreed-upon corrective actions.
- Provides support during external audits and regulatory reviews as necessary.
QUALIFICATIONS
- Graduate of Business Management, Finance, or any related 4-year course.
- With at least 3 years of related work experience in internal auditing.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage.
- Results-driven, detail-oriented, and highly organized.
- Proactive individual with a high level of integrity and sense of urgency.
- Outstanding verbal and written communication skills.
Job Type: Full-time
Benefits:
- Additional leave
- Company Christmas gift
- Health insurance
- Life insurance
- On-site parking
- Paid training
- Pay raise
- Staff meals provided
- Transportation service provided
Experience:
- Internal Auditing: 3 years (Preferred)
Work Location: In person
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