Qualifications: Graduate of Bachelor's degree in Accountancy or related field
At least 1 year experience in equivalent field
Fresh graduate are welcome to apply
Relevant internal control or risk management experience
Exceptional research, planning, problem-solving, critical thinking, and math skills.
Excellent presentation, collaboration, and verbal and written communication skills.
Proficiency with computers, especially software and MS Office.
High level of efficiency, accuracy, integrity, and attention to detail.
Ensures compliance with established internal control procedures by examining records, reports and documentation.
Identifies, investigates, reconciles and correct records using available resources.
Reviews stock ageing, item categories and branch classification as needed.
Ensures complete, accurate and timely audit information is reported.
Recommends improvement to internal control system.
Conduct audit follow-ups.
Recording, reviewing, and interpreting data to determine the effectiveness of operations.
Researching discrepancies, operational problems, or other issues.
Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.
Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
Generating reports and presenting findings to management or other interested parties.
Contributes to team effort by accomplishing related results.
Job Type: Full-time
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
- Auditing: 1 year (Preferred)
License/Certification:
CIA (Preferred)