Duties and Responsibilities:

• Prepares financial audits of accounts, records, and financial statements
• Ensures the accuracy, compliance, and adherence of financial statements apply to laws and regulations
• Drafts and presents comprehensive management action plans and audit report
• Coordinates internal audits of risk, legal, and other control-related activities
• Builds a wide variety of business knowledge to perform audit engagements with clients
• Develop team management responsibilities
• Prepares audit questionnaires for the internal control system's adequacy
• Maintains and updates audit programs and questionnaires
• Prepares renal report
• Prepares special audit and control reports (collect, analyze, and summarize information and trends)
• Identifies and assists risk and offsetting internal controls
• Participates in the identification and assessment of risks and offsetting internal controls
• Participates in pre-implementation and post-mortem type reviews
• Performs Sarbanes-Oxley control testing
• Assists in controlling strengths and weaknesses and determining compliance with policies and procedures

Required Skills and Qualifications:

• Bachelor’s degree in Accounting
• At least 2 years of experience as an auditor
• With CPA/CIA certificate is an advantage
• Knowledgeable in supply chain management process
• Excellent problem-solving and decision-making skills
• Excellent interpersonal and communication (written & verbal) skills
• Knowledgeable in MS applications (Word, Excel, PowerPoint)
• Detailed oriented