中文
Supervisor, Internal Control Audit
(Auditor)
经验水平
工作职能
就业行业
最低教育水平
工作类型
职位描述
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• Participate in the monthly, quarterly, and annually audit plan.• Obtaining understanding over internal control process and review existing process flow.• Perform and review risk-based audit based on audit program and prepare internal audit reports• Supervise audit team to collect audit evidence, supporting documents, any other information as parts of audit work review audit documentation and provide updates on work status• Facilitate team in daily work, solve any conflict if any• Participate in inventory physical count• Participate in any training required by the department or the company weekly follow-up of Project.• Perform other tasks as assigned by Head of Department
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职位要求
• Bachelor’s degree in Accounting, Finance, or related field.• Minimum 3+ years of experience in internal audit or related roles.• Strong understanding of internal control frameworks and risk assessment.• Excellent analytical, communication, and leadership skills.• Proficiency in audit tools and Microsoft Office Suite.• Ability to work independently and manage multiple tasks effectively.
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