Planning and performing operational and financial audits
Identifying business process risks.
Developing and implement internal auditing policies, procedures, and program.
Reviewing of accounting procedures.
Preparing and present reports that reflect audit’s results and document process.
Maintaining open communication with management and audit committee.
Handling document process and prepare audit findings memorandum
Conducting follow up audits to monitor management’s interventions.
Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Bachelor’s degree or higher in Accounting or related filed.
Over 5 years of External or Internal Audit experience.
CPA/CIA is a plus benefit.
Advanced computer skills on MS Office, accounting software and databases.
Proven knowledge of auditing standards and procedures, laws, rules and regulations.
Fluent in English