Internal Auditor

Qualification

Candidate must possess at least Bachelor's/College Degree in Industrial Engineering Finance/Accountancy or equivalent.At least 1-2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Auditing Skills, , ISO Certification, Process and ProcedureExperience in same industry is a plus but not requiredCPA, Non CPA and Fresh Graduate are welcome to apply

Job Description

Coordinate with necessary strategic business units and/or departments under audit.Assist the IAD Head and QMD TL in determining whether areas reviewed are performing their planning, accounting, custodianship, and other control activities are in compliance with guidelines and applicable procedures, and in manner consistent with both company objectives and in standards of administrative practices.Assist QMD TL in developing the quality management system.Process PerspectiveAssist in developing an audit plan & checklist that provides for the effective audit coverage of the Company systems based on assessment of potential risk and exposure of the Company. Survey functions and activities of units to evaluate nature of operations and existence and adequacy of internal controls.Conduct internal audit based on the approved IAD and QMD Audit Programmes to ensure effectiveness of Quality Management System and accuracy of recorded data, promote efficiency, safeguard Company assets, and monitor compliance with applicable laws and Company policies and procedures.Obtain and analyze data to provide an objective, informed opinion on the accuracy and fairness of financial statements. This includes performing analytical procedures and recommending adjustments and procedures.Discuss deficiencies and recommend areas for improvement, corrective and preventive actions to improve operations, strengthen internal controls and reduce costsPrepare formal written report addressed to strategic business units and/or departments.Assist the QMD Team Leader in establishing, monitoring and controlling the documents needed in implementing a management system.Perform post-audit reviews to determine the extent to which audit recommendations have been implemented.Customer PerspectiveConduct preliminary interviews and walk-through to understand the concerns of SBU's and/or Department.Discuss deficiencies and recommends corrective actions to improve operations and reduce cost.Plan and prepare formal written reports addressed to SBU's and/or Department. Financial PerspectiveParticipate in the audits of company system to ensure effectiveness of accounting and managerial controls and accuracy of recorded data, promote efficiency, safeguard company assets, and monitor compliance with applicable laws and company policies and procedures.a Fuel Cargo Handling Equipment • Vessel • Truckb Petty Cash Fund Management and Cash countc High Valued Asset Inventoryd Container Van InventoryRecommend areas for improvement to better strengthen internal controls and /or help reduce cost.Check reliability of the accounting and reporting system.Determine adequacy of internal controls.Other duties and responsibilitiesPerform other related duties delegated by the Immediate Head.Cooperate to the company cross-posting activities for auditor's additional learning on other SBU's functions and processes.Actively participate in all company sponsored activities and projects.