Industry : Management Services

Responsibilities:

• Develop audit program, execute audit review according to audit program and audit plan.
• Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal controls within operation and financial processes.
• Prepare audit report, draft area of improvement, and recommend practical controls to management.
• Perform follow up on implementation of management’s corrective actions.
• Perform ad hoc audit and investigations when necessary.
• Ensure detail and effective documentation of working paper for record and retention purposes.

Requirements:

• Possess a Bachelor’s degree in Accounting/Financing or relevant professional qualification or equivalent.
• At least 2 years of working experience in internal audit. Candidate with operation experience in manufacturing or internal audit would be an added advantage.
• Good report writing skill is essential.
• Good command of written and spoken English and Mandarin language.
• Good communication and interpersonal skills.
• Possess good analytical skill and self-initiative.
• Willing to travel local and overseas.
• Possess own transport.