Establish the scope of internal audits and create annual plans.
Obtain, examine, and assess accounting records, past reports, information, flowcharts, etc.
Prepare and deliver reports that detail the findings of the audit and the auditing process.
Assist in providing impartial guidance to assure accuracy, legitimacy, and goal accomplishment.
Determine weak points and suggest cost-saving and risk-aversion strategies
Maintain constant dialogue with the management and the audit committee.
Document the process and write a memo outlining the audit findings.
Follow-up audits should be performed to keep an eye on management's actions.
Participate in ongoing knowledge growth regarding the sector's laws, ordinances, best practices, equipment, and performance standards.
Excellent career path|Great remuneration package
- Bachelor in Finance or Accounting
- Advanced computer abilities with MS Office, accounting software, and databases
- Proven job experience as an internal auditor or senior auditor
- Have the capacity to work with massive amounts of data and provide in-depth reports
- Knowledge of laws, rules, and regulations, as well as auditing standards and procedures especially with handling SOP and comply to ISO
- High level of detail-orientedness and superior analytical abilities
- Great exposure
- Excellent remuneration package
- Progressive career path
Michael Page