Internal Auditor

1. Examine records, reports, and documentation to ensure compliance with company internal controls.
2. Conduct walkthrough and complete audit working papers, including audit test and findings.
3. Communicate audit findings to the auditee by preparing the final report and by discussing findings with the auditee.
4. Conduct follow up audit
5. Responsible for improving and maintaining the internal control by recommending new policy and procedures, updating the audit tools and program.
6. Collaborate with other departments to help them improve and streamline the process and control.
7. Investigate possible fraud.
8. Assist the Department Head to determine the annual audit scope.

Qualifications:

1. Bachelor’s Degree in Accounting, financial or any related course.
2. 6 months to 1 year experience in Internal Auditing
3. Willing to work onsite