Perform and control the full audit cycle and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations
One who can act as an objective source of independent advice to ensure validity, legality, and goal achievement
Monitor and follow up on audit recommendations implementation
Ensure that documents are neatly organized and cover all activities during the audit process
Ensure that audit tasks are completed on time, and provide accurate audit reports (main findings, main causes, impacts & recommendations).
Requirements
Bachelor's degree in Accounting min GPA 3.00
Minimum 4 years of experience as a internal audit
Mastering auditing and risk management skills
Understand and be able to explain a company's business process flow
Have accuracy in analyzing and providing solutions for each audit finding
