Job Description
[Requirements]
- Accounting/Business Administration or related field Bachelor’s degree.
- MBA/CIA/ACCA is preferred.
- Two years of experience in internal audit/external audit/operation/ accounting.
- Excellent English proficiency in writing, speaking, listening, and reading.
- Dynamic personality and strong creative outlook.
- Honesty, flexibility, hard work, and willingness to travel.
[Responsibilities]
- Develop and implement the annual audit plan as approved by the audit committee.
- Evaluate the adequacy of asset protection measures, the reliability and completeness of accounting and business information, and the effectiveness of resource utilization.
- Assess whether operational activities align with established plans, strategies, policies, and procedures and achieve intended objectives.
- Continuously monitor and evaluate the effectiveness of internal controls, providing
recommendations for improvement. - Conduct performance evaluations of auditors, providing on-the-job training and
counseling to enhance their knowledge, skills, and professional development. - Present and communicate audit findings, and obtain responses from relevant functions.
- Provide regular reports to the audit committee.
- Undertake additional tasks as required.
[Working Day/Hour]
- Monday to Friday
- 08:00AM to 05:00PM
