
Audit Staff
3 days ago
Benefits
- Medicard upon regularization
- Commission for Sales
- Travel Incentives (EUROPE, KOREA, JAPAN, SINGAPORE ETC)
QUALIFICATIONS:
- Bachelor's degree in Accounting, Finance, or a related field.
- At least6 months to 1 year relevant working experience in Internal Auditing or related role.
- Knowledge of industry best practices, policies, regulations, and technology.
- Proficiency in Excel/Spreadsheet, flowcharting, and data analysis.
- Strong analytical and problem-solving skills with the ability to identify and assess risks
- Ability to come up with comprehensive and accurate reports.
KEY RESPOSIBILTIES
- Provide comprehensive assessment, articulate right conclusions and give objective statements about the audited area through written reports and management reporting
- Ensure conclusions and engagement results are based on appropriate analysis and evaluations.
- Conduct regular audits, and whenever necessary, special reviews and investigations
- Assists in audit functions, analyze internal processes, and evaluate controls in processes.
- Conduct operations and compliance audit.
- Ensure timely reporting or elevation of critical audit matters or concerns to management.
- Maintain a high level of confidentiality and objectivity throughout all audit engagements
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