Jobdesc:
- Conduct internal audit processes according to the Annual Audit Plan
- Assess the effectiveness of internal controls, risk management systems, and governance processes
- Ensure compliance with company policies, procedures, and applicable regulations
- Prepare audit reports including findings, analysis, and recommendations for improvements
- Follow up on audit results to ensure corrective actions are implemented
- Provide insights to improve the efficiency and effectiveness of business operations
- Collaborate with relevant departments for special audit assignments when necessary
- Maintain accurate audit documentation and support regular management evaluations
Qualifications:
- Minimum Bachelor’s degree in Accounting, Finance, or a related field
- Fresh graduates are welcome to apply; prior experience in auditing is a plus
- Strong understanding of accounting principles, tax regulations, and financial reporting standards
- Proven ability to work in a dynamic, creative environment; team leadership experience is an advantage
- Strong analytical, communication, and leadership skills
- Proficient in Microsoft Office, especially Excel
- Able to work independently or as part of a team
- Able to work under pressure and meet tight deadlines
- Willing to travel for business purposes if required
- Available to join immediately (ASAP)