Duties and Responsibilities:

• Assist in the development of the internal audit plan.
• Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the company’s operations, processes, financial, compliance, and other associated risks.
• Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
• Communicate audit findings by preparing the Non-compliance Report (NCR) for issuance to auditees/process owners.
• Prepare audit reports.
• Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.
• Participates in company meetings, activities, seminars, and other developmental activities.
• Promotes and supports corporate citizenship, safety, security, environmental awareness, and quality programs of the company.
• Performs other duties and responsibilities as required and assigned by the superior.

Qualifications:

• Graduate of BS Accountancy
• Preferably a Certified Public Accountant (CPA) or a Certified Internal Auditor
• At least 1-2 years of work experience in the related field

Please refer to job description.