Senior Internal Auditor

JOB SUMMARY : Reviews and analyzes transactions, documents, records, reports and

accounts relating to operations and functions and prepares acceptable working papers and findings

QUALIFICATIONS

A graduate with a Bachelor’s degree in Accountancy.

Must be a Certified Public Accountant (CPA).

Experience with one of the Top External Audit Firms is required.

Experience in internal audit is required.

With very good written and oral communication skill.

Must have worked in ERP environment.

High proficiency in MS Office especially in MS Excel.

DUTIES AND RESPONSIBILITIES

Audits the company's financial records, statements, and reports, verifying accuracy, and

consistency.

Audits the company's information systems, assessing compliance with data security and

storage requirements.

Reviews

Drafts and presents reports of findings and analysis, identifies and recommends revisions and

improvements to accounting practices and procedures.

Determines internal audit scope and develop annual plans.

Leads planned audits into the company, including organizing teams, inspecting accounts,

checking compliance with applicable laws, detecting ineffective or inefficient practices and

verifying financial records.