
Field Audit Assistant
2 days ago
The Audit Assistant assists with the completion of audit engagements, learning a thorough knowledge of the Client's business and related needs. The employee also plays an important role in identifying, prioritizing, and measuring risks involved in an organization.
- Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Conducts regular audit according to annual audit plans to assure that departments are performing within the company standards and in accordance with Company policies and procedures.
- Prepares audit reports and communicates identified issues with the Management to ensure any potential concerns are addressed in a timely and effective manner.
- Performs fieldwork as necessary.
- Conducts special audit and reviews upon request of the Management.
- Conducts regular physical count in all warehouses, all depots, and all showrooms.
- Conducts regular cash count.
- Performs other related duties assigned for the purpose of ensuring the efficient and effective functioning of the work unit.
Job Qualifications:
- Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Commerce, Finance/Accounting/Banking, Others or equivalent.
- Should have a valid driver's license and know how to drive a motorcycle and/or a 4-wheeled car
- Must be willing to do field work
- Knowledge on using SAP system is an advantage
- Highly proactive, self-motivated, and able to work without close supervision.
- Must be keen to details
- Can start ASAP
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