Job Description
- Conduct financial and operational audits to ensure compliance with company policies and regulatory standards.
- Examine and analyze accounting records, financial statements, and reports to assess accuracy and reliability.
- Identify areas of risk, internal control weaknesses, and recommend corrective actions for improvement.
- Prepare detailed audit reports summarizing findings and provide recommendations to management.
- Coordinate with CPA, for audit validation, financial review, and related accounting matters.
- Work with different departments to gather data and clarify audit observations.
- Ensure timely completion of audit engagements and assist in the implementation of audit recommendations.
- Performs other duties as may be assigned.
Job Requirements
- Graduate of Accountancy or related course
- Proven experience in internal or external aud
- Familiarity with audit procedures, sta...
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