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Job Summary

Job Overview Manage audit projects including all tasks to plan and execute financial, operational, compliance, supplier and dealer audits. - Assist with preparing audit reports that clearly, concisely and accurately summarize results. - Analyze issues identified during audits and assist in developing appropriate corrective action plans. - Perform d

  • Minimum Qualification: Bachelor
  • Experience Level: Management level
  • Experience Length: 7 years

Job Description/Requirements

Responsibilities and Duties

-          Organizing & overseeing the audit process

-          Planning and monitoring operational and financial audits

-          Identifying business process risks

-          Developing testing methodologies to evaluate the adequacy of controls

-          Documenting the results of the evaluations

-          Developing recommendations and reports based on audits and presenting these ideas to senior management

-          Supervise, Coach & Develop audit members within the team

-          Formulating professional development and educational plans for junior staff members

-          Planning and allocating resources and individuals in accordance with skills and schedules

-          Negotiation & Supporting to Audit Manager

-          Actively participate in decision making with senior management

-          Ensure compliance with the internal requirement

-          Cooperation with external Audit

-          Performing audit according to management instruction


Qualifications & Experience

-          5 to 7 years of management experience of which a minimum of three years is directly related experience in accounting, internal audit, data analysis, or financial analysis.

Language Skills and Other Skills

-          English 4 skills

-          Strong analytical, problem-solving and critical thinking skills.

Certificates, Licenses, Registrations

-          CPA and CIA preferred

-          Proficiency in the MS Office Suite, including advanced Excel skills (including Pivot Tables, Vlookup, etc.)



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| Full Time |
$ Confidential