Internal Auditor CPA

Key Responsibilities:

• Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
• Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
• Reviews and analyzes processes to ensure compliance and operational efficiency.
• Recommends improvements for internal controls, processes, and procedures.
• Prepare detailed reports documenting findings, risks, and recommendations.
• Collaborates with various Department Heads to address control gaps and implement improvements.
• Monitors adherence to internal policies, procedures, and regulatory requirements.
  
  
  

• Graduate with a Bachelors degree in Accountancy.
• Must be a Certified Public Accountant (CPA).
• Experience with an External Audit Firm is required.
• Experience in internal audit is required.
• With very good written and oral communication skill.
• With strong analytical and problem-solving abilities.
• Must have worked in ERP environment.
• High proficiency in MS Office especially in MS Excel.