• Review and evaluate the adequacy and effectiveness of the company’s internal control systems and operation procedures in compliance with corporate policies and regulations.
• Perform various financial, operational and compliance audit.
• Prepare and follow-up audit reports and recommendations.
• Graduate of Accountancy; CPA an advantage
• Atleast 1 year experience in Internal Audit.
• Must be familiar with Risk-based audit methodology
• Must have good analytical and in-depth Audit Report writing skills
• With excellent leadership and interpersonal skills
• Must be proficient in the English language
• Must be meticulous and output-driven
• Proficient in MS Office applications