Senior Specialist - Internal Audit

Job Summary

• Provide inputs to the departments planning activities and improvement of audit program
• Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures.
• Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.
• Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer
• Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed closed

Minimum requirements

• Bachelors Degree preferably in accounting
• 3 years work experience in the profession preferred
• CPA license an advantage
• Excellent Oral and Written Communication
• Strong mathematical and analytical Skills
• Proficient in MS Office Word, Excel, PowerPoin

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas grocery
• Company events
• Discounted lunch
• HMO
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Performance bonus
• Others

Schedule:

• Monday to Friday