Job Description

Risk Assessment and Audit Planning:

• Evaluate risks and internal controls within business processes to develop audit plans.
• Prepare audit programs that align with the objectives and scope of each audit assignment.

Project Leadership:

• Lead audit teams and manage audit projects to ensure efficiency, alignment with objectives, and adherence to timelines.

Audit Execution and Reporting:

• Perform audits, compile findings, and prepare audit reports.
• Present actionable recommendations to improve processes and controls.

Procedure and Control Evaluation:

• Review and assess the procedures and internal controls of audited processes to enhance their effectiveness and efficiency.

Staff Development:

• Mentor and develop team members to uphold high standards and improve overall performance.

Collaboration with Relevant Departments:

• Work with related departments to conduct inventory counts, asset verifications, and assessments of scrap materials.
• Provide practical and effective recommendations for improvements.
  

Requirements

• Bachelor's degree or higher in Accounting, Business Administration, IT, or related fields.
• At least 4 years of relevant professional experience in auditing, internal control, risk management, or similar fields.
• Strong knowledge of accounting standards, tax laws, and industrial regulations, including BOI-related guidelines.
• Proven expertise in process improvement, internal controls, and governance practices.
• Holding or having undergone training for professional certifications such as CIA, CCSA, CFSA, CPA, TA, or CISA is highly preferred.
• Proficient in English, particularly in writing and speaking.
• Flexibility to travel internationally for audit assignments.