Senior Internal Auditor

Mô tả công việc
- To prepare Risk Control Matrix and necessary audit steps
- Using audit tools for documenting & recording of audit work done in specific format
- Perform data mining and present in such a format to determine latest trends, patterns or anomalies
- Follow through with auditees on queries and observations till conclusion of actionable and timelines
- Understanding of business processes and identification of gaps and provide recommendations
- Perform field audit like scruity of documents, market visit and physical verification
- Communicating with a variety of stakeholders
- Perform audit in an efficient and timely manner.
Yêu Cầu Công Việc
- Qualification: Bachelor's degree with a focus in accounting and internal auditing
- Experience : at least 5 years internal audit experience in Fast Moving Consumer Care industry and manufacturing
- Skill : Familiar with ERP system and ms office (Excel for data analytics and ability to present facts & findings clearly in words & power point)
- Language : Able to speak & read English
- Able to travel outstation
- Commitment to deliver quality report, meticulous and hardworking
Ngành nghề:
Kế toán / Kiểm toán