Internal Audit Executive

• Hạn nộp: 31/12/2016
• Mức lương: Thỏa thuận

Thông tin cơ bản

Mô tả công việc

Quyền lợi được hưởng

The Internal Audit Executive is responsible with reviewing the company's financial reporting systems and policies and see if the financial reports are accurate, complete and in accordance with local, national and federal audit requirements and standards.

Yêu cầu công việc

• Develop risk based audit programs to achieve control objectives; • Execute audit engagements based on approved audit plan by performing reviews of the adequacy of operational and financial internal controls; • Identify control weaknesses that exist in the business process, bottleneck, redundant processes and work flow inconsistencies, and etc and explore appropriate alternatives to improve on the weakness; • Document audit work completed on audit working papers and ensure documentations are adequate to support the audit reviews; • Prepare list of audit findings together with audit evidence and appropriate remedy; and; • Engage in other duties delegated by management from time to time.

Yêu cầu hồ sơ

• Bachelor degree or equivalent education required in Accounting • Finalist candidates who are pursuing the ACCA qualification or relevant accounting professional qualification • At least one (1) years of working experience in internal auditing/ external auditing gain with a Public Listed Company or Public Accounting Firm • Candidates should have an inquisitive and analytical mind, able to think logically and thoroughly, able to organize audit evidence and work papers and present them in a logical manner, and to communicate effectively at the appropriate levels within the organization • Be a self starter who is capable of working with minimal supervision • Proficient in Microsoft Office • English Language proficiency (comprehension, writing and verbal communication) is compulsory as we work in an environment of different nationalities.

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