Supervisor - Internal Audit
13 hours ago
- Evaluates adequate and effective internal controls across departments (operation audit & compliance audit).
- Assists departments in updating internal polices, procedures and controls.
- Identifies gaps and areas for improvement and make recommendations.
- Reviews/approves bank reconciliation statements.
- Reports audit findings, insights and recommendations to Senior Management and the Audit Committee.
- Performs special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of Senior Management or the Audit Committee.
- Facilitates external audit process by sharing relevant internal audit findings and support.
- Coordinates with external auditors and regulators as needed.
- Leads or supports investigations into suspected fraud, misconduct or ethical violations.
Job Requirements
- Must be a CPA
- With related experience in internal audit
- Has positive work attitude
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