Senior Internal Auditor

SENIOR INTERNAL AUDITOR

JOB SUMMARY : Oversees auditing process (Internal / External).

QUALIFICATIONS :

Must be a Certified Public Accountant (CPA)

Experience in internal audit is required

With work experience in a top audit firm

High proficiency in MS Excel

Very good written and oral communication skill

Must have worked in ERP enviroment

DUTIES AND RESPONSIBILITIES

Plan and oversee the auditing process (Internal / External)

Perform effective risk and control assessments

Complete audits on time and submit reports to Chief Operating Officer

Present audit findings and find ways to increase compliance and efficiency