Internal Auditor

Contenido de trabajo

Job Description

1. To establish an internal audit department to examine operational and financial activities.

2. Audit planning and risk control matrix preparation.

3. Conduct reviews to ascertain controls over the safeguarding and the usage of company assets.

4. Draft audit reports and audit reviews of the company’s operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures.

5. Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices.

6. Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management

Key Requirements

1. Bachelor’s Degree in Accountancy or equivalent. CPA or CIA qualifications are preferred.

2. Working experience in manufacturing industries, with Big 4 experience is a plus.

3. Have good knowledge of USGAAP and IFRS.

4. Ability to communicate and foster strong relationships with various levels of management.

5. Have relevant experiences in establishing procedures and carrying out assessments.