Audit Team Leader
3 hours ago
Responsibilities
- Report directly to the OM and GM
- Ensures that the Internal Auditor of each company is compliant to the guidelines and standard approach of conducting inter-departmental audit
- Works with the staff to ensures a department complies with internal regulations and established control and protocols.
- Examines documentations, including reports, statements, records and memos to gather information.
- Prepare and present reports that reflect audit's result and document process and prepare audit findings.
- Acts as an objective source of independent advice to ensure the validity and goal achievement.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and process flow.
- Identify loopholes and recommend risk aversion measures and cost savings to avoid fraud and reduce waste or expenses.
- Maintain open communication with the Management and Audit team.
- Other arrears that have high risk that needs to audit as per Management.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- With at least 2-4 years of experience in auditing, accounting, or financial analysis preferred.
- Strong understanding of auditing principles, internal controls, and financial reporting standards.
- Excellent analytical skills with attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively within a team.
- Proficiency in Microsoft Office Suite, particularly Excel and Word.
Job Types: Full-time, Permanent
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Opportunities for promotion
- Paid training
Education:
- Bachelor's (Preferred)
Experience:
- Auditing: 1 year (Preferred)
License/Certification:
- CIA (Preferred)
Work Location: In person
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