Prepare and oversees audit planning, audit procedure/program, risk analysis, manage audit field work, and audit reporting.
Perform checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details and analytical procedure.
Review subordinates working papers (completeness, systematic and timely manner) to ensure sound audit theory and compliance with the Department's Standard.
Responsible for the daily supervision, development and the completion of performance evaluations subordinates.
Requirements
Bachelor Degree in Accounting
Minimum 6 years work experiences in audit field for MFG company
Good Command in English
Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
Good analytical, research, and time management
Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
Having a good interpersonal and communication skills
Deep understanding of all business process, internal control and risk assessment & able to manage team audit
