Audit Associate

Qualifications

• BS Accountancy graduate
• Preferably Certified Public Accountant (CPA)
• At least 1 year of experience in internal audit
• Knowledge of SAP or similar ERP systems is an advantage

Responsibilities

• Prepares all required preparatory and post-audit documents in line with the approved audit schedule and compliance requirements.
• Conducts validation of data, information, and documents presented by auditees during the audit process to ensure accuracy and reliability.
• Prepares comprehensive audit reports consolidating findings, observations, and analyses for presentation to auditees and top management.
• Recommends appropriate corrective actions and submits proposed resolutions to the supervisor to facilitate the timely closure of audit findings.