Job Description

Job Responsibilities:

• Internal control and SOP audit for all departments with conduct follow-up audit to make sure that SOP is being met and best practices are being followed.
• Act as an objective source of guidance and advice for all departments within the company to make sure that processes are in compliance with achieving HQ audit requirements.
• Drive and ensure all departments follow and submit the required documents are in accordance with SOP.
• Assist superior to coordinate and execute audit assignments in accordance with the audit plan.
• Prepare audit plan and program including risk identification, assessment, sound recommendations and solutions and planned audit procedures, neat presentation format, proper l language and structure, and clear explanation.
• Conduct internal audit fieldwork which include identifying and defining internal control issues.
• Follow-up on implementation of audit recommendation.
• In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other applicable policies and regulations.
• Assist superior to coordinate and execute audit assignments in accordance with the audit plan, and any other tasks assigned.

• Candidate must possess at least Professional Certificate, Bachelor's Degree/Post Graduate Diploma/Professional Degree, Master's Degree in Business
• Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, Secretarial or equivalent.
• Minimum 1-5 years of Internal control/ audit and accounting experience
• Good knowledge of business operations and processes
• Good team player, good communication and interpersonal skills