Internal Auditor  

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

a. Education: Bachelor of Science in Accountancy preferably in CPA.
b. Experience: At least 5 years audit experience preferably in manufacturing and US multinational companies with SOX audit activities. Knowledgeable in SAP system is an advantage.
c. Skills: strong analytical skills, literate in Microsoft office application, excellent communication skills and literate in Microsoft Office applications
d. Others: can work under pressure.