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Expat
New
3 weeks ago

Job Summary

- B.Com, B.Act ( more prefer CPA Part-1) - Age between 24 and 30 - Above 3 years’ experience in related field - Can management Audit Team - Good in communication skill, coordination skill, teamwork skill and follow up skill - Able to work under pressure and can go trip - Willingness to learn and hardworking - Must be conversational level in the Eng

  • Minimum Qualification:Bachelor
  • Experience Level:Management level
  • Experience Length:3 years

Job Description/Requirements

• To perform to meet audit plan and target that assigned duty.

• To perform internal audit functions (Including observation & verification) not only in financial and operational but also in the management system and behaviour audit.

• To perform preparation and combination of an audit report that consistent internal audit department standard.

• To support & assist to the department head.

• To implement to achieve team objective

• Check e-mail & reply.

• Prepare monthly actual team expense and record it.

• To plan & conduct the audit as per plan to meet the target.

• To prepare audit reports including audit findings & suggestions.

• Communicate with relevant departments, business units & branches.

• Prepare audit trip expense and issue advance money and clear from at cash department before and after audit trip.

• Document control for assign team.

• Can go audit trip to all branch.

• Prepare monthly KPI data.

• Check KPI data and flow process checking report.

• Prepare coaching report of a subordinate.

• To make sharing training to a subordinate.

• To make sharing meeting at weekly.

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