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.