Reviewing the adequacy and effectiveness of the company’s system of internal control and ensure the compliance of policies, procedures, laws and regulations
Job Summary
Reviewing the adequacy and effectiveness of the company’s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
Planning and developing an audit program following to the audit scope and objective defined.
Executing the working papers including an audit report to ensure the timeliness and quality of the audit work.
Matching Summary
Reviewing the adequacy and effectiveness of the company’s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
Skills & Requirements
Must-have
Internal control system review
Compliance with policies and regulations
Audit program planning and development
Audit report execution
SAP proficiency
Nice-to-have
Goal-oriented
Unity
Learning
Flexible
Strong analytics
Self-motivation
Key Requirements
Bachelor's degree in Accounting, Finance or related fields