Conduct testing and evaluation (test of controls) on the effectiveness and efficiency of the company’s business processes, and report the findings in the form of an audit report
Provide objective recommendations and insights related to the projects being audited
Carry out internal audit processes from both operational and financial perspectives
Coordinate with teams and projects/subsidiaries to ensure a smooth audit process
Perform special investigations when required (e.g., whistle-blower cases)
Job Requirement
Candidate must possess at least a Bachelor’s Degree in Accounting, with a minimum GPA of 3.00
Fresh graduates are welcome to apply; preferably with up to 2 years of experience as an Internal or External Auditor
Computer literate with strong communication and interpersonal skills
Detail-oriented with excellent analytical and problem-solving abilities
