Responsibilities:
· evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes.
· Prepare the practical audit program on the function and activities assigned.
· Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency.
· Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
· Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.
· Works related is direct reporting to HQ Malaysia (Head of Department of Group Internal Audit).
· Perform ad hoc assignments as directed by HQ Malaysia (Head of Department of Group Internal Audit).
Requirements:
· Candidate must possess at least a Degree in Accounting/Finance or a recognized professional accreditation such as MIA, ACCA, CPA and etc.
· Strong understanding of accounting, internal controls and business processes.
· Able to manage audit assignments independently.
· Positive work attitude and good team player.
· Good communication, analytical and interpersonal skills, as well as good computer and report writing skills.
· Experience in IT audit or possess sound computer system and analysis knowledge is an advantage.
· Required language: English
· At least 3 to 5 year(s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position.
· Demonstrate an aptitude for handling challenging tasks.
· Able to travel outstation regularly.
· Willing to work in Philippines.
· Applicants should be any citizens or hold relevant residence status.
· 2 Full-Time positions are available.