Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earnings improvement
Carry out both financial and operational audit process
Carry out auditing process, verifying the compliance of policies and procedure of the firm's operations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Job Requirements:
Bachelor degree with auditing experience at least 3 years
Competence in leading and managing auditing staff
Knowledgeable related to technical standards and regulations relevant to the company's operation
Correctly apply auditing related standards and
Having good communication skills, honesty and in the compliance with ethical conducts
