Internal Auditor
10 hours ago
Job Description:
- Examine records, reports, and documentation to ensure compliance with company internal controls.
- Conduct walkthrough and complete audit working papers, including audit test and findings.
- Communicate audit findings to the auditee by preparing the final report and by discussing findings with the auditee.
- Conduct follow up audit
- Responsible for improving and maintaining the internal control by recommending new policy and procedures, updating the audit tools and program.
- Collaborate with other departments to help them improve and streamline the process and control.
- Investigate possible fraud.
- Assist the Department Head to determine the annual audit scope.
Qualifications:
- Bachelor's Degree in Accounting, financial or any related course.
- 6 months to 1 year experience in Internal Auditing
- Willing to work onsite
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